| 10/05/2016 |
| 07:44:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELLIS, JOSHUA, | EA-FE001095 | R | 42.05 | 4300********3242 | 005841 | 10/05/2016 |
| MATTILA, HEATHE, | EA-MN200301 | R | 31.36 | 5470********4687 | 291700 | 10/05/2016 |
| RODEN, JACOB, | EA-F105465 | R | 31.36 | 4003********4821 | 08511B | 10/05/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.36 |
| 2 | Visa | 73.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.77 |