| 04/04/2018 |
| 06:44:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROSLAND, DEREK, | SM-M10520 | R | 10.00 | 4159********8149 | 073557 | 04/04/18 |
| DUNLAP, TERRY, | SM-M11731 | R | 30.00 | 4718********7010 | 073557 | 04/04/18 |
| RAMSEY, EBONY, | SM-278787678 | R | 49.90 | 4000********2186 | 398508 | 04/04/18 |
| THOMAS, MICHEAL, | SM-989876789 | R | 10.00 | 5178********1799 | 004375 | 04/04/18 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.00 |
| 3 | Visa | 89.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.90 |