| 11/29/2017 |
| 06:50:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAME, MARNA, | D4-JEJ1094451 | R | 31.46 | 5560********2087 | 02929Z | 11/29/2017 |
| KRUTZIG, MICHAE, | D4-FE000397 | R | 36.83 | 4190********6997 | 023042 | 11/29/2017 |
| PEPEL, JAMES, | D4-FE000437 | R | 31.46 | 4037********8136 | 609264 | 11/29/2017 |
| STRONG, BRYAN, | D4-STR1019 | R | 90.51 | 3798*******1009 | 161229 | 11/29/2017 |
| Count | Card Type | Total |
| 1 | American Express | 90.51 |
| 1 | MasterCard | 31.46 |
| 2 | Visa | 68.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 190.26 |