| 04/04/2018 |
| 06:47:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOLMES, JONATHA, UNDEFINED | Q1-26346 | R | 54.00 | 4400********9648 | 01825B | 04/04/2018 |
| REAGAN, STEPHEN, UNDEFINED | Q1-21092 | R | 45.00 | 4147********4258 | 09516D | 04/04/2018 |
| WARNER, CORINA, UNDEFINED | Q1-29845 | R | 52.00 | 4275********2607 | 732113 | 04/04/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 151.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.00 |