| 06/20/2018 |
| 07:16:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRAIG, JAMES, UNDEFINED | Q1-29007 | R | 45.00 | 4147********8002 | 04705C | 06/20/2018 |
| GRAY, VICKIE, UNDEFINED | Q1-27656 | R | 47.00 | 5466********2273 | 07528P | 06/20/2018 |
| PARKER, PHILL, UNDEFINED | Q1-28764 | R | 55.00 | 5466********7510 | 08626P | 06/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 102.00 |
| 1 | Visa | 45.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.00 |