| 01/04/2017 |
| 09:20:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECKER, JOSH, | FG-FG15293 | R | 39.00 | 6011********6730 | 00475B | 01/04/2017 |
| PETERS-CAMBEL,, | FG-13525 | R | 69.00 | 4388********6412 | 03405D | 01/04/2017 |
| REMPFER, TYE, | FG-FG15223 | R | 39.00 | 4815********1977 | 155119 | 01/04/2017 |
| SCOTT, DAVID, | FG-FG15608 | R | 43.00 | 4254********5746 | 072690 | 01/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 151.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 190.00 |