| 06/15/2017 |
| 07:23:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUNS, JENNY | SG-301015 | 2 | 55.63 | 5429********7954 | 577872 | 06/15/2017 |
| MUELLER, JAMES | SG-307289 | 2 | 32.09 | 5463********9258 | 706822 | 06/15/2017 |
| RECK, TJ | SG-304239 | 2 | 32.09 | 5537********9387 | 144724 | 06/15/2017 |
| ROLLING, TERRANCE | SG-307559 | 2 | 39.21 | 5537********5848 | 144725 | 06/15/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 159.02 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.02 |