| 02/13/2019 |
| 06:17:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERCROMBIE, DA, | SM-454654651 | R | 19.95 | 4791********9759 | 070616 | 02/13/19 |
| ARNETTE, ITASKI, | SM-NMA | R | 19.95 | 4400********6376 | 07265A | 02/13/19 |
| MASON, JAMIL, | SM-M10744 | R | 15.00 | 4737********5676 | 045748 | 02/13/19 |
| ROBINSON, SHAUN, | SM-M11555 | R | 19.95 | 5273********3240 | 645078 | 02/13/19 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.95 |
| 3 | Visa | 54.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.85 |