| 01/03/2018 |
| 07:27:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRYAN, CHARRLOT, UNDEFINED | Q1-28984 | R | 70.00 | 4494********9897 | 582541 | 01/03/2018 |
| EVANS, BRYAN, UNDEFINED | Q1-27499 | R | 35.00 | 4908********8549 | 318485 | 01/03/2018 |
| PACE, JAMES, UNDEFINED | Q1-28718 | R | 68.00 | 4494********4774 | 790410 | 01/03/2018 |
| PUCKETT, ERIKA, UNDEFINED | Q1-29424 | R | 47.00 | 5219********5007 | 461929 | 01/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.00 |
| 3 | Visa | 173.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 220.00 |