| 08/08/2018 |
| 06:35:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERRIOS, DENNIS, UNDEFINED | Q1-28595 | R | 25.00 | 4342********3300 | 043254 | 08/08/2018 |
| BREWER, AMY, UNDEFINED | Q1-14732 | R | 47.00 | 5219********3676 | 606274 | 08/08/2018 |
| PUCKETT, ERIKA, UNDEFINED | Q1-29424 | R | 47.00 | 5219********5007 | 606280 | 08/08/2018 |
| RAMON, JASON, UNDEFINED | Q1-28959 | R | 75.00 | 5219********2854 | 606281 | 08/08/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 169.00 |
| 1 | Visa | 25.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.00 |