| 04/18/2019 |
| 06:29:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMADOR, ROSENDO | N5-CF36305 | 3 | 39.00 | 4365********3332 | 078355 | 04/18/2019 |
| MCCALL, CAROLYN | N5-TF22467 | 3 | 19.00 | 4270********7745 | 018459 | 04/18/2019 |
| SHRIVER, SHERRY | N5-CF27267 | 3 | 44.00 | 4815********2571 | 192866 | 04/18/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 102.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.00 |