| 09/14/2016 |
| 06:31:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCANDREW, TIM, | SG-305058 | R | 69.54 | 5178********1943 | 09472Z | 09/14/2016 |
| MICHEL, KATHLEE, | SG-308147 | R | 32.09 | 5537********9107 | 020667 | 09/14/2016 |
| OPPERT, MATTHEW, | SG-308214 | R | 32.09 | 5392********0127 | 60413B | 09/14/2016 |
| SCHLUETER, ELI, | SG-308057 | R | 32.09 | 4097********1883 | 335412 | 09/14/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 133.72 |
| 1 | Visa | 32.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.81 |