| 05/16/2019 |
| 06:32:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNETTE, ITASKI, | SM-NMA | R | 39.90 | 4400********6376 | 09263A | 05/16/19 |
| GORDON, KIROS, | SM-M10201 | R | 10.00 | 5465********0389 | 007880 | 05/16/19 |
| THOMAS, CAROL, | SM-5618383145 | R | 10.00 | 5524********9171 | 01159P | 05/16/19 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 20.00 |
| 1 | Visa | 39.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.90 |