| 04/16/2020 |
| 07:33:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARR, JARICA | N5-CF40958 | 3 | 45.00 | 4465********3293 | 016554 | 04/16/2020 |
| KENT, KELLY | N5-CF30202 | 3 | 39.00 | 4342********5484 | 025733 | 04/16/2020 |
| RAMIREZ, BRIANA | N5-TW04403 | 3 | 35.00 | 4365********5116 | 356997 | 04/16/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 119.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.00 |