| 06/06/2018 |
| 07:11:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARROWOOD, CATHY, UNDEFINED | Q1-25938 | R | 60.00 | 4427********9749 | 000708 | 06/06/2018 |
| CLARK, JULIE, UNDEFINED | Q1-21740 | R | 10.00 | 4853********3556 | 390429 | 06/06/2018 |
| SIDES, CASEY, UNDEFINED | Q1-28243 | R | 40.00 | 4606********5406 | 070443 | 06/06/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 110.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.00 |