| 01/24/2018 |
| 06:28:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ROREY, CHRISTOP, | SM-M10624 | R | 10.00 | 4120********6925 | 024112 | 01/24/18 |
| SHEPHARD, ZENA, | SM-M11681 | R | 25.00 | 4736********9380 | 052307 | 01/24/18 |
| WARD, DOVIE, | SM-178787890 | R | 10.00 | 4737********2454 | 059467 | 01/24/18 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 45.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 45.00 |