| 10/15/2019 |
| 07:04:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GIROUX, LUCIA | N5-TFSV7805 | 3 | 39.00 | 4365********1935 | 319904 | 10/15/2019 |
| KENT, KELLY | N5-CF30202 | 3 | 39.00 | 4342********5484 | 077113 | 10/15/2019 |
| MCCALL, CAROLYN | N5-TF22467 | 3 | 19.00 | 4270********7745 | 015530 | 10/15/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 97.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.00 |