| 05/17/2017 |
| 06:26:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENNETT, SARON, UNDEFINED | M2-11682 | R | 25.00 | 4060********1122 | 022107 | 05/17/2017 |
| KLOBERDANZ, MAT, UNDEFINED | M2-11408 | R | 30.00 | 4347********6095 | 052107 | 05/17/2017 |
| LAMBERTS, KORY, UNDEFINED | M2-11003 | R | 20.00 | 4815********6199 | 152912 | 05/17/2017 |
| LEEMAN, MARYLOU, UNDEFINED | M2-001285 | R | 20.00 | 4154********0368 | 830986 | 05/17/2017 |
| MEHLMAN, JACOB, UNDEFINED | M2-11689 | R | 30.00 | 5403********6511 | 062106 | 05/17/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 4 | Visa | 95.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.00 |