| 04/25/2018 |
| 06:45:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COX, VICTOR, | SM-NEW9999 | R | 5.00 | 4000********4553 | 840552 | 04/25/18 |
| NOLBERT, JAMES, | SM-M11662 | R | 40.00 | 4467********6961 | 003444 | 04/25/18 |
| ROREY, CHRISTOP, | SM-M10624 | R | 10.00 | 4120********6925 | 025681 | 04/25/18 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 55.00 |