| 03/03/2017 |
| 06:32:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KETCHUM, KELLE, UNDEFINED | RL-21421 | R | 40.00 | 5459********3026 | 062904 | 03/03/2017 |
| OECHSNER, BRYAN, UNDEFINED | RL-21727 | R | 75.00 | 4552********1361 | H70417 | 03/03/2017 |
| WARNER, MARK, UNDEFINED | RL-21550 | R | 40.00 | 5147********6327 | 854459 | 03/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 80.00 |
| 1 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.00 |