| 02/02/2017 |
| 07:33:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MILLIUS, AUSTIN, | SG-307683 | R | 32.09 | 4045********7590 | 002606 | 02/02/2017 |
| SCOTT, NICOLE, | SG-307327 | R | 55.63 | 4186********4644 | 007660 | 02/02/2017 |
| WALKER, DAVID, | SG-305712 | R | 116.27 | 4186********1147 | 032707 | 02/02/2017 |
| WILMING, KELSEY, | SG-306970 | R | 32.09 | 5444********0774 | 008183 | 02/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.09 |
| 3 | Visa | 203.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 236.08 |