| 04/12/2017 |
| 07:03:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTLER, JOHNNA, | HQ-9057 | R | 40.00 | 4765********9770 | 041798 | 04/12/2017 |
| PIRTLE, KARLI, | HQ-2284 | R | 80.00 | 5465********1502 | 065654 | 04/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 80.00 |
| 1 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.00 |