| 09/06/2017 |
| 06:46:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FAULKNER, CHRIS, | HQ-3717 | R | 20.00 | 5178********3154 | 04021Z | 09/06/2017 |
| FERNANDEZ, SUSA, | HQ-20017 | R | 35.00 | 5465********1874 | 063807 | 09/06/2017 |
| FORSYTH, JIMMY, | HQ-0324 | R | 35.00 | 5466********0692 | 006119 | 09/06/2017 |
| THOMPSON, DUNNI, | HQ-2010 | R | 35.00 | 5465********6982 | 063807 | 09/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 125.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.00 |