| 09/19/2018 |
| 07:08:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMREIN, CHAD, UNDEFINED | Q1-29755 | R | 52.00 | 4275********9826 | 580365 | 09/19/2018 |
| CHARALAMPOUS, C, UNDEFINED | Q1-25254 | R | 65.00 | 4077********6171 | 911881 | 09/19/2018 |
| CHITWOOD, LISA, UNDEFINED | Q1-29950 | R | 60.00 | 4400********2704 | 00082C | 09/19/2018 |
| DAVOREN, DONNA, UNDEFINED | Q1-09262 | R | 52.00 | 4147********3221 | 07780D | 09/19/2018 |
| GARRETT, DONALD, UNDEFINED | Q1-16740 | R | 45.00 | 4147********9048 | 07795D | 09/19/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 274.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 274.00 |