| 04/18/2018 |
| 06:41:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE CARLO, CHERI, UNDEFINED | Q1-16975 | R | 35.00 | 4704********2541 | 018678 | 04/18/2018 |
| GREENE, JEFF, UNDEFINED | Q1-23968 | R | 75.00 | 4313********6564 | 04349D | 04/18/2018 |
| GRIDER, TONY, UNDEFINED | Q1-29391 | R | 35.00 | 4494********6972 | 910263 | 04/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 145.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |