| 09/13/2017 |
| 07:06:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHRISTEN, RYAN, | D2-FZ2856 | R | 137.54 | 4739********7999 | 065749 | 09/13/2017 |
| CRONEN, ERIN, | D2-F104840 | R | 20.00 | 5491********0357 | 04766Z | 09/13/2017 |
| OLSON, JESSICA, | D2-FZ2605 | R | 45.95 | 4190********5573 | 007620 | 09/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.00 |
| 2 | Visa | 183.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 203.49 |