| 09/05/2018 |
| 06:27:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, STACEY, UNDEFINED | Q1-29953 | R | 75.00 | 4121********2157 | 005052 | 09/05/2018 |
| GRAY, JOE, UNDEFINED | Q1-11051 | R | 80.00 | 4640********4026 | 05351D | 09/05/2018 |
| SHADOAN, DAKOTA, UNDEFINED | Q1-29963 | R | 60.00 | 4346********8654 | 852487 | 09/05/2018 |
| WEBB, BRADLEY, UNDEFINED | Q1-29832 | R | 47.00 | 5219********6026 | 757960 | 09/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.00 |
| 3 | Visa | 215.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 262.00 |