| 11/16/2020 |
| 07:37:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KENT, KELLY | N5-CF30202 | 3 | 39.00 | 4342********5484 | 022955 | 11/16/2020 |
| O BRIEN, VERONICA | N5-CF41102 | 3 | 35.00 | 4366********8051 | 028660 | 11/16/2020 |
| WRIGHT, ANDREA | N5-TFSV5084 | 3 | 43.00 | 4100********0086 | 30311D | 11/16/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 117.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.00 |