| 02/08/2017 |
| 07:05:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAMBERLAND, SH, | D4-FM002641 | R | 36.71 | 5178********9087 | 01489B | 02/08/2017 |
| GRAVELLE, AARON, | D4-F108114 | R | 47.40 | 4465********3790 | 008316 | 02/08/2017 |
| PETROWSKI, JAME, | D4-MN202126 | R | 31.36 | 4323********2501 | 298308 | 02/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.71 |
| 2 | Visa | 78.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.47 |