| 02/17/2016 |
| 08:16:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ERDMANN, CHRIST, | EA-MN200532 | R | 74.10 | 4022********1606 | 002708 | 02/17/2016 |
| GRIGGS, MARY, | EA-MN202194 | R | 31.36 | 5178********9667 | 00755Z | 02/17/2016 |
| SIMONSON, JANES, | EA-FE001292 | R | 42.05 | 4470********1821 | 463998 | 02/17/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.36 |
| 2 | Visa | 116.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.51 |