| 09/20/2017 |
| 09:45:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, ERLI, | EA-F108569 | R | 42.05 | 4465********7715 | 020516 | 09/20/2017 |
| MATTILA, HEATH, | EA-FB002385 | R | 31.36 | 4736********2370 | 996303 | 09/20/2017 |
| PFEIFER, SONJA, | EA-F105999 | R | 31.36 | 5150********7691 | 110094 | 09/20/2017 |
| YARMOLUK, DANIE, | EA-F108587 | R | 15.34 | 4436********9053 | 341984 | 09/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.36 |
| 3 | Visa | 88.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.11 |