| 11/30/2016 |
| 07:18:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURSCH, ETHAN, | EA-FB002409 | R | 42.05 | 4470********3320 | 202748 | 11/30/2016 |
| KLEVEN, DANIEL, | EA-FB003323 | R | 42.05 | 4342********3856 | 189862 | 11/30/2016 |
| ROHR, ASHLEY, | EA-MN200313 | R | 42.05 | 4342********1809 | 686693 | 11/30/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 126.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.15 |