| 04/11/2018 |
| 06:46:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARJO, JOSHUA, UNDEFINED | Q1-29486 | R | 35.00 | 5311********5456 | 000532 | 04/11/2018 |
| KINGSBERY, TERR, UNDEFINED | Q1-13332 | R | 70.00 | 4482********8306 | 003330 | 04/11/2018 |
| PUCKETT, ERIKA, UNDEFINED | Q1-29424 | R | 47.00 | 5219********5007 | 389647 | 04/11/2018 |
| SAUNDERS, MILLE, UNDEFINED | Q1-28964 | R | 55.00 | 4494********9633 | 582473 | 04/11/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 82.00 |
| 2 | Visa | 125.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.00 |