| 02/22/2017 |
| 06:43:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, GERALD, | SM-S2365 | R | 25.00 | 5148********0659 | 05704B | 02/22/17 |
| HAIRSTON, URIAH, | SM-M11405 | R | 25.00 | 4833********4434 | 063807 | 02/22/17 |
| JOHNSON, DAVID, | SM-897654323 | R | 34.95 | 4020********2369 | 300018 | 02/22/17 |
| WILSON, MILES, | SM-0998907834 | R | 19.95 | 4741********8207 | 857219 | 02/22/17 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 3 | Visa | 79.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.90 |