| 02/01/2018 |
| 11:18:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COWAN, BJ, UNDEFINED | Q1-08436 | R | 52.00 | 4060********5665 | 064408 | 01/31/2018 |
| KEESTER, KAREN, UNDEFINED | Q1-28221 | R | 47.00 | 4612********6079 | 074415 | 01/31/2018 |
| MCCURDY, MIA, UNDEFINED | Q1-28019 | R | 45.00 | 4314********1268 | 074416 | 01/31/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 144.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.00 |