| 03/07/2018 |
| 06:43:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARROWOOD, CATHY, UNDEFINED | Q1-25938 | R | 60.00 | 4427********9749 | 013007 | 03/07/2018 |
| DAVISON, CATHER, UNDEFINED | Q1-26927 | R | 65.00 | 4239********2365 | 998662 | 03/07/2018 |
| PUCKETT, ERIKA, UNDEFINED | Q1-29424 | R | 47.00 | 5219********5007 | 043329 | 03/07/2018 |
| RAWLINSON, GARY, UNDEFINED | Q1-29774 | R | 47.00 | 4264********2006 | 00695D | 03/07/2018 |
| WHEELER, MIKE, UNDEFINED | Q1-28527 | R | 25.00 | 4060********4731 | 073007 | 03/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.00 |
| 4 | Visa | 197.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 244.00 |