| 03/20/2019 |
| 06:01:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNETTE, ITASKI, | SM-NMA | R | 19.95 | 4400********6376 | 06797A | 03/20/19 |
| DANIELS, DEVON, | SM-M11021 | R | 10.00 | 5275********3802 | 104671 | 03/20/19 |
| MORRIS, RENITA, | SM-567898767 | R | 59.90 | 4426********0114 | 020862 | 03/20/19 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.00 |
| 2 | Visa | 79.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.85 |