| 01/11/2017 |
| 07:15:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AANERUD, JENNIF, | D4-G105067 | R | 42.05 | 4342********0935 | 440542 | 01/11/2017 |
| KIMBLE, ANGELA, | D4-MN200964 | R | 42.04 | 4460********0648 | 343634 | 01/11/2017 |
| KOUNKEL, KARI, | D4-FM002624 | R | 36.71 | 5580********3420 | 441920 | 01/11/2017 |
| ROSENTHAL, LEAN, | D4-GC100386 | R | 36.71 | 4342********8254 | 692362 | 01/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.71 |
| 3 | Visa | 120.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.51 |