| 04/19/2017 |
| 07:03:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HILL, JUSTINE, | T2-010047 | R | 28.09 | 4204********6865 | 002143 | 04/19/2017 |
| KRATZER, JUSTIN, | T2-011244 | R | 45.41 | 5269********5395 | 801851 | 04/19/2017 |
| WINTER, GABRIEL, | T2-010051 | R | 34.59 | 4204********6865 | 002144 | 04/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.41 |
| 2 | Visa | 62.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.09 |