| 01/10/2018 |
| 06:46:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNCAN, DERREK, UNDEFINED | Q1-13103 | R | 65.00 | 4147********3197 | 02713D | 01/10/2018 |
| ELMORE, SUSIE, UNDEFINED | Q1-28408 | R | 47.00 | 4356********0829 | 163479 | 01/10/2018 |
| HOUSTON, LISA, UNDEFINED | Q1-25625 | R | 65.00 | 4411********7838 | 093707 | 01/10/2018 |
| MCKOWN, RONDA, UNDEFINED | Q1-27079 | R | 75.00 | 4147********2654 | 04023D | 01/10/2018 |
| RAMON, JASON, UNDEFINED | Q1-28959 | R | 75.00 | 5219********2854 | 521984 | 01/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.00 |
| 4 | Visa | 252.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 327.00 |