| 08/04/2016 |
| 08:24:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENSON, KARI, | EA-F107431 | R | 292.15 | 5464********9475 | 870407 | 08/04/2016 |
| DELI, GABOR, | EA-FB002335 | R | 42.05 | 4190********4218 | 027143 | 08/04/2016 |
| MURRAY, ANGELA, | EA-FB001692 | R | 58.15 | 4342********1805 | 079294 | 08/04/2016 |
| WEDEMEIER, JOSH, | EA-FB001795 | R | 42.05 | 5359********8193 | 779525 | 08/04/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 334.20 |
| 2 | Visa | 100.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 434.40 |