| 09/27/2017 |
| 06:41:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRIFFITH, HEIDI, | EA-MN202437 | R | 42.05 | 4300********1804 | 027670 | 09/27/2017 |
| JERDE, MARK, | EA-F105857 | R | 31.36 | 5178********4704 | 09755Z | 09/27/2017 |
| LONG, CHLOE, | EA-FB004385 | R | 42.05 | 4342********1504 | 063886 | 09/27/2017 |
| MOSHER, REBECCA, | EA-MOS0713 | R | 42.05 | 4730********7206 | 027753 | 09/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.36 |
| 3 | Visa | 126.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.51 |