| 06/27/2018 |
| 06:42:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVISON, CATHER, UNDEFINED | Q1-26927 | R | 65.00 | 4494********6523 | 361192 | 06/27/2018 |
| PUCKETT, ERIKA, UNDEFINED | Q1-29424 | R | 47.00 | 5219********5007 | 184825 | 06/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.00 |
| 1 | Visa | 65.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.00 |