| 12/20/2017 |
| 06:36:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNETT, RHETT, UNDEFINED | Q1-28424 | R | 40.00 | 4143********3200 | 144551 | 12/20/2017 |
| COX, MELISSA, UNDEFINED | Q1-26226 | R | 47.00 | 4266********1360 | 07223B | 12/20/2017 |
| FARABOW, ANDREW, UNDEFINED | Q1-25231 | R | 45.00 | 4275********2109 | 361214 | 12/20/2017 |
| LEWIS, JEFF, UNDEFINED | Q1-05276 | R | 45.00 | 5424********5637 | 00415P | 12/20/2017 |
| MILES, JOHN, UNDEFINED | Q1-28137 | R | 45.00 | 4270********2391 | 020660 | 12/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 4 | Visa | 177.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 222.00 |