| 09/26/2018 |
| 07:10:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, JENNIFER, UNDEFINED | Q1-28330 | R | 75.00 | 4239********8667 | 383849 | 09/26/2018 |
| BERRIOS, DENNIS, UNDEFINED | Q1-28595 | R | 25.00 | 4342********3300 | 042900 | 09/26/2018 |
| HADEN, MIKE, UNDEFINED | Q1-07228 | R | 65.00 | 4060********2084 | 035507 | 09/26/2018 |
| HARJO, JOSHUA, UNDEFINED | Q1-29486 | R | 35.00 | 5311********5456 | 000538 | 09/26/2018 |
| KEMPER, KEVIN, UNDEFINED | Q1-29552 | R | 40.00 | 5219********7334 | 331811 | 09/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.00 |
| 3 | Visa | 165.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 240.00 |