| 03/21/2018 |
| 04:56:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BULGER, JERMAIN, | SM-M11393 | R | 15.00 | 5178********6124 | 08981Z | 03/21/18 |
| BUTLER, ARIS, | SM-M11177 | R | 15.00 | 5307********3908 | 931545 | 03/21/18 |
| ROREY, CHRISTOP, | SM-M10624 | R | 29.95 | 4120********6925 | 021903 | 03/21/18 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 30.00 |
| 1 | Visa | 29.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.95 |