| 12/15/2017 |
| 10:21:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVENARIUS, NATALIE | SG-309082 | 2 | 26.75 | 5463********0107 | 235989 | 12/15/2017 |
| BRUNS, JENNY | SG-301015 | 2 | 69.54 | 5429********7954 | 155531 | 12/15/2017 |
| BUSH, JASON | SG-309335 | 2 | 32.10 | 5537********9161 | 602855 | 12/15/2017 |
| RECK, TJ | SG-304239 | 2 | 42.79 | 5537********9387 | 828717 | 12/15/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 171.18 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.18 |