| 01/02/2019 |
| 12:02:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE MOTT, AUDREY | 7A-12345 | 1 | 10.00 | 4147********3867 | 02468D | 01/02/2019 |
| GHIRINGHELLI, DAVID | 7A-300141 | 1 | 38.00 | 4147********2980 | 002145 | 01/02/2019 |
| GIFFORD, ANALISA | 7A-301363 | 1 | 85.00 | 4080********9663 | 536066 | 01/02/2019 |
| HELTON, JENNY | 7A-300206 | 1 | 33.00 | 4342********9288 | 018378 | 01/02/2019 |
| JUSZCZAK, ALYSSA | 7A-301379 | 1 | 28.00 | 4291********0931 | 03185B | 01/02/2019 |
| MORGAN, NICK | 7A-301380 | 1 | 28.00 | 4465********0888 | 002768 | 01/02/2019 |
| NEGATO-NEEDLEMA, CHRISTINE | 7A-301319 | 1 | 25.00 | 4239********4216 | 036069 | 01/02/2019 |
| NORUM, DEBBI | 7A-301418 | 1 | 80.00 | 4347********1231 | 080113 | 01/02/2019 |
| SCALES, DEB | 7A-301342 | 1 | 15.00 | 4867********1553 | 080113 | 01/02/2019 |
| SNYDER, SAMMI | 7A-301346 | 1 | 200.00 | 4867********1979 | 090113 | 01/02/2019 |
| STONE, PAULA | 7A-301358 | 1 | 96.00 | 4239********1023 | 036071 | 01/02/2019 |
| ULLRICH, CATHY | 7A-301412 | 1 | 92.50 | 5106********5055 | 21201Z | 01/02/2019 |
| VAN BECELAERE, MATTHEW | 7A-301202 | 1 | 25.00 | 4412********3632 | 03332C | 01/02/2019 |
| WIERENGA, PAM | 7A-301405 | 1 | 170.00 | 4147********0077 | 03349D | 01/02/2019 |
| WOLFE, FRAN | 7A-301409 | 1 | 85.00 | 3713*******2002 | 129805 | 01/02/2019 |
| Count | Card Type | Total |
| 1 | American Express | 85.00 |
| 1 | MasterCard | 92.50 |
| 13 | Visa | 833.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1010.50 |