| 08/08/2018 |
| 06:34:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERCROMBIE, DA, | SM-454654651 | R | 10.00 | 4791********9759 | 072350 | 08/08/18 |
| BULGER, JERMAIN, | SM-M11393 | R | 39.95 | 5178********6124 | 00516Z | 08/08/18 |
| LISBY, DAWNIELL, | SM-M11412 | R | 10.00 | 4518********2091 | 001970 | 08/08/18 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.95 |
| 2 | Visa | 20.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.95 |