| 07/18/2018 |
| 06:37:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LUCAS, DEION, | SM-S3758 | R | 25.00 | 4737********4750 | 062506 | 07/18/18 |
| REVERE, DARLENE, | SM-M11725 | R | 35.00 | 5178********1210 | 08650Z | 07/18/18 |
| ROREY, CHRISTOP, | SM-M10624 | R | 39.90 | 4120********6925 | 018160 | 07/18/18 |
| SWANN, MONTEZ, | SM-NMB4464545 | R | 94.90 | 4060********9989 | 042907 | 07/18/18 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 3 | Visa | 159.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.80 |