| 05/31/2017 |
| 13:51:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSEN, ERIC, | TA-863022 | R | 68.97 | 4147********5004 | 07165C | 05/31/2017 |
| BRODOWSKI, KATH, | TA-567547 | R | 150.96 | 4432********5393 | 024912 | 05/31/2017 |
| PIPER SR, DOUG, | TA-909532 | R | 19.99 | 4815********9296 | 154628 | 05/31/2017 |
| ROBINSON, KEVIN, | TA-885775 | R | 60.00 | 4147********0263 | 07204C | 05/31/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 299.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 299.92 |