| 07/26/2017 |
| 06:08:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAHL, DAVID, UNDEFINED | RL-21450 | R | 95.00 | 5524********8049 | 00522Z | 07/26/2017 |
| ERICKSON, GLENN, UNDEFINED | RL-9001641 | R | 64.00 | 5459********5567 | 055123 | 07/26/2017 |
| FRANKARD, TYLER, UNDEFINED | RL-21718 | R | 75.00 | 4037********0339 | 506215 | 07/26/2017 |
| WILLEMS, JESSIC, UNDEFINED | RL-9001700 | R | 75.00 | 5178********0561 | 03539Z | 07/26/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 234.00 |
| 1 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 309.00 |