| 04/20/2016 |
| 06:39:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAHL, GRETA, | EA-F103062 | R | 74.10 | 5470********9434 | 809270 | 04/20/2016 |
| HALUSKA, ARIC, | EA-FB001598 | R | 74.10 | 4342********9471 | 238439 | 04/20/2016 |
| ROHR, ASHLEY, | EA-MN200313 | R | 84.10 | 4342********4194 | 237460 | 04/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.10 |
| 2 | Visa | 158.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 232.30 |