| 03/14/2018 |
| 07:32:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HURD, JACK, UNDEFINED | Q1-27496 | R | 5.00 | 5524********0285 | 00264P | 03/14/2018 |
| MACDONALD, CARA, UNDEFINED | Q1-27204 | R | 75.00 | 4499********0718 | 07422B | 03/14/2018 |
| MCKOWN, RONDA, UNDEFINED | Q1-27079 | R | 75.00 | 4147********3455 | 07450D | 03/14/2018 |
| VAUGHN, ROGER, UNDEFINED | Q1-27764 | R | 45.00 | 4099********8980 | 590708 | 03/14/2018 |
| WINDHAM, MIKE, UNDEFINED | Q1-29730 | R | 75.00 | 5348********0142 | 100826 | 03/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 80.00 |
| 3 | Visa | 195.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 275.00 |