| 08/16/2017 |
| 06:50:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCCULLOUGH, SHA, | SM-SAT201709 | R | 15.00 | 4599********6359 | H65115 | 08/16/17 |
| MORRIS, RENITA, | SM-567898767 | R | 10.00 | 5178********0446 | 05961B | 08/16/17 |
| MORRIS, SAMUEL, | SM-897987678 | R | 59.95 | 5178********0446 | 05962B | 08/16/17 |
| THOMAS, DIONTAE, | SM-NM75424254 | R | 25.00 | 4104********0443 | 772643 | 08/16/17 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 69.95 |
| 2 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.95 |