| 02/01/2017 |
| 07:33:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUBAN, JEFF | US-150757 | 4 | 34.95 | 6011********4345 | 076467 | 02/01/2017 |
| DISTEL, CHAD | US-EX13074 | 4 | 19.95 | 4071********1482 | 02663B | 02/01/2017 |
| LESKOVAR, ROBERT | US-148961 | 4 | 19.99 | 4782********5528 | 022408 | 02/01/2017 |
| PETERSON, ERIC | US-EX11705 | 4 | 19.00 | 4833********8213 | 022408 | 02/01/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 58.94 |
| 1 | Discover | 34.95 |
| 0 | Other | 0.00 |
| 93.89 |