| 08/09/2017 |
| 07:07:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERRIOS, DENNIS, UNDEFINED | Q1-28595 | R | 25.00 | 4342********3300 | 203876 | 08/09/2017 |
| BOWLES, PETER, UNDEFINED | Q1-29047 | R | 35.00 | 4346********9216 | 360986 | 08/09/2017 |
| COWAN, BJ, UNDEFINED | Q1-08436 | R | 50.00 | 5213********4547 | 00937Z | 08/09/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 2 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.00 |