| 03/09/2016 |
| 08:39:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAATEN, JESSE, | EA-FE000045 | R | 47.40 | 5576********2646 | 530470 | 03/09/2016 |
| OGLE, JULIE, | EA-FE001236 | R | 90.14 | 4190********0432 | 027771 | 03/09/2016 |
| PETERSON, BRETT, | EA-FE001115 | R | 31.36 | 4117********3755 | 103558 | 03/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.40 |
| 2 | Visa | 121.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.90 |