| 08/16/2018 |
| 06:44:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREEN, JAMAL, | SM-M11052 | R | 15.00 | 4737********6185 | 013261 | 08/16/18 |
| REVERE, CASSEY, | SM-434567210 | R | 10.00 | 5178********1210 | 09608Z | 08/16/18 |
| VASSER, DEREK, | SM-M11709 | R | 20.00 | 4039********2132 | 001133 | 08/16/18 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.00 |
| 2 | Visa | 35.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 45.00 |