| 08/22/2018 |
| 09:22:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| REVERE, DARLENE, | SM-M11725 | R | 35.00 | 5178********1210 | 01762Z | 08/22/18 |
| ROBINSON, SHAUN, | SM-M11555 | R | 30.00 | 5273********3240 | 288755 | 08/22/18 |
| ROREY, CHRISTOP, | SM-M10624 | R | 10.00 | 4120********6925 | 022594 | 08/22/18 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 65.00 |
| 1 | Visa | 10.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.00 |