| 04/04/2018 |
| 06:46:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HANENBURG, WILL, | D2-EVO1827 | R | 42.05 | 5333********9270 | 121362 | 04/04/2018 |
| HORVATH, LAUREN, | D2-EVO1754 | R | 42.05 | 5333********0385 | 117224 | 04/04/2018 |
| SANDERS, NICOLE, | D2-EVO2067 | R | 58.08 | 5360********5275 | 874405 | 04/04/2018 |
| WILHITE, IZABEL, | D2-EVO2183 | R | 42.05 | 4306********6536 | 117238 | 04/04/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 142.18 |
| 1 | Visa | 42.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.23 |