| 07/19/2017 |
| 07:11:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EGGERSGLUSS, JE, | EA-EVO1029 | R | 47.40 | 4552********2279 | H69846 | 07/19/2017 |
| OSTERBERG, TUCK, | EA-FB003433 | R | 42.05 | 5444********7870 | 464775 | 07/19/2017 |
| PACHAN, ALYSSA, | EA-FE000754 | R | 42.05 | 4342********3386 | 054416 | 07/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.05 |
| 2 | Visa | 89.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.50 |