| 10/04/2017 |
| 06:43:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLLIN, DREW, UNDEFINED | 53-034149 | R | 91.00 | 4427********3783 | 241603 | 10/04/2017 |
| BRIGGS, JEFF, UNDEFINED | 53-032886 | R | 39.00 | 4427********6865 | 797529 | 10/04/2017 |
| CATALANO, PAUL, UNDEFINED | 53-034428 | R | 49.00 | 4117********8460 | 103230 | 10/04/2017 |
| COOPER, TERRI, UNDEFINED | 53-034647 | R | 45.00 | 5539********7593 | 100409 | 10/04/2017 |
| HALL, ALLISON, UNDEFINED | 53-034210 | R | 81.00 | 5114********8479 | 063356 | 10/04/2017 |
| SODERBERG, MICH, UNDEFINED | 53-034215 | R | 39.00 | 4361********3484 | 322122 | 10/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 126.00 |
| 4 | Visa | 218.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 344.00 |