| 06/29/2016 |
| 07:01:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KOEP, NATHAN, | D4-MN202053 | R | 79.45 | 4465********5261 | 029580 | 06/29/2016 |
| PUGH, MEHGAN, | D4-MN200201 | R | 31.36 | 4465********2039 | 029497 | 06/29/2016 |
| RATHMANNER, JEF, | D4-F104794 | R | 136.82 | 4600********7993 | 839249 | 06/29/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 247.63 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 247.63 |