| 11/05/2019 |
| 07:07:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MENDOZA, ARACELI | N5-CF40514 | 1 | 37.00 | 4342********7176 | 026346 | 11/05/2019 |
| POWERS, SARAH | N5-CF22690 | 1 | 39.00 | 3715*******2026 | 133994 | 11/05/2019 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 37.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 76.00 |