| 11/02/2016 |
| 07:12:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOLL, STEVEN, | D2-FZ1151 | R | 47.40 | 4003********0321 | 06655B | 11/02/2016 |
| DOLLANSKY, PEYT, | D2-F104888 | R | 31.36 | 3725*******1008 | 189154 | 11/02/2016 |
| HENTGES, RAINE, | D2-F101880 | R | 36.71 | 4739********4856 | 070236 | 11/02/2016 |
| STRANG, AMANDA, | D2-FZ1951 | R | 58.15 | 5466********9035 | 06666Z | 11/02/2016 |
| Count | Card Type | Total |
| 1 | American Express | 31.36 |
| 1 | MasterCard | 58.15 |
| 2 | Visa | 84.11 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.62 |