| 12/16/2019 |
| 06:40:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARR, JARICA | N5-CF40958 | 3 | 45.00 | 4465********3293 | 016584 | 12/16/2019 |
| KENT, KELLY | N5-CF30202 | 3 | 39.00 | 4342********5484 | 081938 | 12/16/2019 |
| MCCALL, CAROLYN | N5-TF22467 | 3 | 19.00 | 4270********7745 | 016314 | 12/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 103.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.00 |