| 07/26/2017 |
| 06:08:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, GERALD, | SM-S2365 | R | 25.00 | 5148********0659 | 05983B | 07/26/17 |
| DIGGS, IVAN, | SM-M10754 | R | 39.95 | 4011********9283 | 064452 | 07/26/17 |
| GATES, KESHUN, | SM-987876543 | R | 10.00 | 5154********2521 | P67Y4O | 07/26/17 |
| WILLIAMS, ANTHO, | SM-M10530 | R | 10.00 | 5275********2720 | 114956 | 07/26/17 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 45.00 |
| 1 | Visa | 39.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.95 |