| 03/22/2017 |
| 07:08:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MATTHEWS, ERWIN, | SM-NB12467 | R | 10.00 | 5275********6963 | 115935 | 03/22/17 |
| MEEKINS, JALANI, | SM-S3770 | R | 10.00 | 4000********4961 | 572522 | 03/22/17 |
| RUSSELL, ALEXIS, | SM-M11055 | R | 49.90 | 4393********9166 | 406078 | 03/22/17 |
| WILLIAMS, ANTHO, | SM-M10530 | R | 37.90 | 5275********2720 | 125334 | 03/22/17 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 47.90 |
| 2 | Visa | 59.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.80 |