| 08/02/2017 |
| 07:13:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELSER, KRISTIN, UNDEFINED | TA-568331 | R | 14.99 | 4815********8702 | 120316 | 08/02/2017 |
| BERNARD, ASHTON, UNDEFINED | TA-862878 | R | 39.98 | 4403********8197 | 528005 | 08/02/2017 |
| CARDINALE, NORE, UNDEFINED | TA-918937 | R | 19.99 | 5175********7114 | 100616 | 08/02/2017 |
| DOHRN, TRAVIS, UNDEFINED | TA-568239 | R | 18.99 | 4406********0895 | 01306B | 08/02/2017 |
| Lauer, Heather, UNDEFINED | TA-P64L143711 | R | 14.99 | 5403********5342 | 070125 | 08/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 34.98 |
| 3 | Visa | 73.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.94 |