| 12/20/2017 |
| 06:28:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOATMAN, KAREN, | EA-FB002317 | R | 32.20 | 4817********1269 | 000260 | 12/20/2017 |
| HALDERSON, AMY, | EA-MN201960 | R | 31.46 | 4465********2062 | 020100 | 12/20/2017 |
| JUDE, HEATHER, | EA-FB003554 | R | 47.57 | 5196********5730 | 934773 | 12/20/2017 |
| OSTERBERG, TUCK, | EA-FB003433 | R | 32.20 | 5444********7870 | 449733 | 12/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 79.77 |
| 2 | Visa | 63.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.43 |