| 05/17/2017 |
| 06:20:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, TIFFI, | SM-S77447 | R | 10.00 | 3727*******1040 | 300766 | 05/17/17 |
| CARTER, GERALD, | SM-S2365 | R | 25.00 | 5148********0659 | 01101B | 05/17/17 |
| LAWS, PENELOPE, | SM-M11191 | R | 20.00 | 4011********0625 | 071632 | 05/17/17 |
| SESSOMS, DELVAN, | SM-M10381 | R | 10.00 | 4552********5296 | H62766 | 05/17/17 |
| Count | Card Type | Total |
| 1 | American Express | 10.00 |
| 1 | MasterCard | 25.00 |
| 2 | Visa | 30.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 65.00 |