| 05/31/2017 |
| 13:51:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HENKEL, DAVID, | GF-10986 | R | 274.90 | 4465********6707 | 031705 | 05/31/2017 |
| STACHEL, SUE, | GF-11400 | R | 50.70 | 4465********7902 | 031542 | 05/31/2017 |
| WREH, EMMANUEL, | GF-11301 | R | 135.42 | 4306********3579 | 253053 | 05/31/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 461.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 461.02 |