| 03/07/2018 |
| 06:28:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECKER, NICK, | SG-309708 | R | 42.79 | 5537********3936 | 031282 | 03/07/2018 |
| GRUBER, KATIE, | SG-308844 | R | 42.79 | 5537********6448 | 031188 | 03/07/2018 |
| HAUFF, ERIC, | SG-307903 | R | 85.59 | 4430********0191 | 293662 | 03/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 85.58 |
| 1 | Visa | 85.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.17 |