| 11/02/2017 |
| 10:03:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KEESTER, KAREN, UNDEFINED | Q1-28221 | R | 47.00 | 4612********6079 | 000005 | 11/02/2017 |
| KEMPER, KEVIN, UNDEFINED | Q1-29257 | R | 40.00 | 4314********2404 | 000006 | 11/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 87.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.00 |