| 07/12/2017 |
| 06:59:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLES, BRENDA, | HQ-8127 | R | 60.00 | 5154********5156 | P45297 | 07/12/2017 |
| CAMP, CODY, | HQ-622910146 | R | 20.00 | 4351********6864 | 052041 | 07/12/2017 |
| OLIVER, LATASHA, | HQ-1520 | R | 370.00 | 4104********0973 | 242352 | 07/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 2 | Visa | 390.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 450.00 |