| 11/08/2017 |
| 06:56:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COPHER, CYNDI, UNDEFINED | Q1-26821 | R | 75.00 | 4314********9850 | 065323 | 11/08/2017 |
| SCROGGINS, SARA, UNDEFINED | Q1-28649 | R | 16.00 | 3743*******3564 | 212008 | 11/08/2017 |
| Count | Card Type | Total |
| 1 | American Express | 16.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.00 |