| 12/07/2017 |
| 16:10:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESKO, BILL, | GF-11428 | R | 61.77 | 4050********3696 | 06866A | 11/16/2017 |
| WEIGELT, TIM, | GF-217508 | R | 99.26 | 4761********0839 | 008511 | 11/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 161.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.03 |