| 10/18/2017 |
| 06:37:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| REINDL, TYLER, | DS-128198 | R | 41.79 | 4453********5030 | 137349 | 10/18/2017 |
| ROSANDER, JAKE, | DS-111733 | R | 20.59 | 4022********8520 | 359767 | 10/18/2017 |
| SOPER, KYLE LAY, | DS-125563 | R | 31.19 | 4453********1467 | 164139 | 10/18/2017 |
| STUMBERG, IRVIN, | DS-128006 | R | 41.79 | 5238********1575 | 359774 | 10/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.79 |
| 3 | Visa | 93.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.36 |