| 10/24/2018 |
| 07:59:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANI, CHRISTIAN, | SM-M12054 | R | 39.95 | 4159********3454 | 004135 | 10/24/18 |
| CARTER, JUWAN, | SM-M10868 | R | 19.95 | 4744********1545 | 123839 | 10/24/18 |
| GREEN, JAMAL, | SM-M11052 | R | 24.95 | 4737********6185 | 004634 | 10/24/18 |
| STEVENSON, SHON, | SM-SM10005 | R | 34.95 | 5446********4662 | BTSEG4 | 10/24/18 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.95 |
| 3 | Visa | 84.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.80 |