| 12/05/2018 |
| 06:38:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOWDELL, ANDREW, | SM-M11512 | R | 19.95 | 4120********8718 | 005827 | 12/05/18 |
| SMITH, DEBBIE, | SM-878989897 | R | 15.00 | 4635********8238 | 161675 | 12/05/18 |
| THOMAS, ANTONIO, | SM-TUES201701 | R | 15.00 | 4737********9092 | 068365 | 12/05/18 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 49.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 49.95 |