| 01/25/2017 |
| 10:35:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAATEN, JESSE, | EA-FE000045 | R | 47.40 | 5576********6981 | 865800 | 01/25/2017 |
| KIRSCHNER, SHAW, | EA-FE000134 | R | 21.36 | 4060********3043 | 03343D | 01/25/2017 |
| WEBER, CLINT, | EA-MN200701 | R | 31.36 | 4190********1356 | 017345 | 01/25/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.40 |
| 2 | Visa | 52.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.12 |