| 11/02/2017 |
| 10:02:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GULBRANSON, SAM, | D4-MN200947 | R | 31.46 | 5576********8856 | 899730 | 11/02/2017 |
| JUDE, VICTOR, | D4-FE000939 | R | 42.20 | 5178********2441 | 01482Z | 11/02/2017 |
| QUARLES, DAVID, | D4-QUA0912 | R | 42.20 | 4736********2393 | 976884 | 11/02/2017 |
| WANDER, JEFF, | D4-GC100307 | R | 105.76 | 4147********5278 | 01483D | 11/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 73.66 |
| 2 | Visa | 147.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.62 |