| 08/09/2017 |
| 06:59:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EMMER, ROBERT, | EA-FB002886 | R | 47.40 | 4649********4893 | 009683 | 08/09/2017 |
| FRIEHL, ZACH, | EA-FRI0917 | R | 42.05 | 4366********2381 | 012119 | 08/09/2017 |
| HAZELWOOD, KELL, | EA-FB002622 | R | 47.40 | 4460********7858 | 705159 | 08/09/2017 |
| MATTILA, HEATH, | EA-FB002385 | R | 74.10 | 4736********2370 | 860291 | 08/09/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 210.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.95 |