| 07/11/2018 |
| 06:44:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHITWOOD, LISA, UNDEFINED | Q1-29950 | R | 60.00 | 4400********2704 | 03284C | 07/11/2018 |
| COCHRAN, CLAY, UNDEFINED | Q1-29829 | R | 47.00 | 4003********2447 | 04026D | 07/11/2018 |
| HARPER, LANCE, UNDEFINED | Q1-26525 | R | 54.00 | 4275********6611 | 792716 | 07/11/2018 |
| MLEKODAY, JOSEP, UNDEFINED | Q1-27223 | R | 75.00 | 4147********2848 | 04174D | 07/11/2018 |
| PRINCE, DIANE, UNDEFINED | Q1-27410 | R | 65.00 | 4269********6920 | 944775 | 07/11/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 301.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 301.00 |