| 09/06/2017 |
| 06:46:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKALYAR, RYAN, | EA-FM002948 | R | 42.05 | 4190********6489 | 007607 | 09/06/2017 |
| BECKMAN, ALICIA, | EA-FB004633 | R | 84.79 | 4853********1647 | 043713 | 09/06/2017 |
| CRAIG, CHRISTIN, | EA-FB004198 | R | 47.40 | 4342********8723 | 519876 | 09/06/2017 |
| ROHR, ASHLEY, | EA-MN200313 | R | 42.05 | 4342********1809 | 064489 | 09/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 216.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.29 |