| 03/05/2020 |
| 07:10:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MENDOZA, ARACELI | N5-CF40514 | 1 | 37.00 | 4342********7176 | 062396 | 03/05/2020 |
| RUPP, KUMIKO | N5-CF41268 | 1 | 45.00 | 5466********5658 | 50304P | 03/05/2020 |
| WINHAM, KYLE | N5-CF38531 | 1 | 43.00 | 4365********0241 | 270858 | 03/05/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 2 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.00 |