| 03/14/2018 |
| 07:32:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAGLEY, TONYA, UNDEFINED | V4-109574 | R | 104.90 | 4430********9351 | 379150 | 03/14/2018 |
| BATES, BRANDON, UNDEFINED | V4-110995 | R | 39.00 | 4430********5562 | 379010 | 03/14/2018 |
| JAMES, DAQUAN, UNDEFINED | V4-110490 | R | 35.00 | 4430********4823 | 381048 | 03/14/2018 |
| JENKINS, JOSH, UNDEFINED | V4-111015 | R | 64.90 | 4744********5528 | 140936 | 03/14/2018 |
| LONG, SHERRI, UNDEFINED | V4-110261 | R | 137.30 | 4000********7396 | 404348 | 03/14/2018 |
| NELSON, TIM, UNDEFINED | V4-110641 | R | 242.00 | 4000********1356 | 639289 | 03/14/2018 |
| THOMAS, LATIVA, UNDEFINED | V4-109263 | R | 29.95 | 4430********0560 | 479563 | 03/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 7 | Visa | 653.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 653.05 |