| 11/27/2017 |
| 09:28:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKERWALL, CARL | K9-850248 | 5 | 80.10 | 3712*******1017 | 107614 | 11/27/2017 |
| AKERWALL, JOSEPHINE | K9-884510 | 5 | 129.00 | 3712*******1017 | 122028 | 11/27/2017 |
| DAM, AUSTIN | K9-850008 | 5 | 100.00 | 4266********6298 | 06785A | 11/27/2017 |
| WILDEHOER, NICO | K9-892764 | 5 | 120.00 | 4270********5262 | 027749 | 11/27/2017 |
| Count | Card Type | Total |
| 2 | American Express | 209.10 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 220.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 429.10 |