| 10/11/2017 |
| 06:25:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOYLE, BRANDEN, | HQ-7672 | R | 35.00 | 4451********1113 | 685353 | 10/11/2017 |
| NILAND, WHITNEY, | HQ-12343989 | R | 45.00 | 5455********8287 | 042666 | 10/11/2017 |
| STONER, KATLEYN, | HQ-6074 | R | 60.00 | 4451********6037 | 685357 | 10/11/2017 |
| TAYLOR, STACY, | HQ-5369 | R | 80.00 | 4765********4153 | 061917 | 10/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 3 | Visa | 175.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 220.00 |