| 03/29/2017 |
| 07:08:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAITHER, ZACHER, | SM-M10976 | R | 15.00 | 5275********5355 | 115539 | 03/29/17 |
| MANUEL, BRANDON, | SM-IJJMKM5526 | R | 20.17 | 4342********5559 | 065326 | 03/29/17 |
| WRIGHT, JAHQUAM, | SM-M10909 | R | 10.00 | 4159********3156 | 067044 | 03/29/17 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 15.00 |
| 2 | Visa | 30.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 45.17 |