| 04/12/2017 |
| 07:03:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROSNAHAN, LAUR, | SG-308725 | R | 51.21 | 5537********9024 | 743746 | 04/12/2017 |
| MUNFORD, JAMAL, | SG-308151 | R | 32.09 | 5537********4396 | 874480 | 04/12/2017 |
| RICHARDSON, JER, | SG-307398 | R | 32.09 | 4147********2640 | 012708 | 04/12/2017 |
| WAHLERT, DANIEL, | SG-305402 | R | 32.09 | 4308********6590 | 065725 | 04/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 83.30 |
| 2 | Visa | 64.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.48 |