| 08/28/2017 |
| 09:45:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKERWALL, CARL | K9-850248 | 5 | 129.00 | 3712*******1017 | 143613 | 08/28/2017 |
| AKERWALL, JOSEPHINE | K9-884510 | 5 | 116.00 | 3712*******1017 | 161042 | 08/28/2017 |
| DAM, AUSTIN | K9-850008 | 5 | 100.00 | 4266********6298 | 02084A | 08/28/2017 |
| Count | Card Type | Total |
| 2 | American Express | 245.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 345.00 |