| 08/24/2016 |
| 07:25:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HALUSKA, ARIC, | EA-FB001598 | R | 31.36 | 4342********9471 | 897055 | 08/24/2016 |
| MICHELS, JAIMIE, | EA-FB002334 | R | 84.79 | 4145********2000 | 071550 | 08/24/2016 |
| STAUS, JOHN, | EA-FB002112 | R | 47.40 | 4106********2511 | 131457 | 08/24/2016 |
| TANNER, RYAN, | EA-FB001985 | R | 42.05 | 4270********0112 | 024883 | 08/24/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 205.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.60 |