| 10/10/2018 |
| 06:30:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVISON, CATHER, UNDEFINED | Q1-26927 | R | 65.00 | 4494********6150 | 581724 | 10/10/2018 |
| PRATT, RON, UNDEFINED | Q1-29844 | R | 47.00 | 5146********2847 | 85A10B | 10/10/2018 |
| SHADOAN, DAKOTA, UNDEFINED | Q1-29963 | R | 60.00 | 4346********8654 | 731532 | 10/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.00 |
| 2 | Visa | 125.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.00 |