| 05/02/2018 |
| 06:44:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAUSEN, REBECC, | D2-EVO1787 | R | 58.08 | 4730********4888 | 945705 | 05/02/2018 |
| MAMMENGA, VERON, | D2-MAM0918 | R | 47.40 | 4730********7788 | 581926 | 05/02/2018 |
| NYLAND, BRIAN, | D2-FZ1545 | R | 79.45 | 4460********2829 | 430637 | 05/02/2018 |
| SMITH, TRAVIS, | D2-EVO1748 | R | 84.79 | 4302********7492 | 063701 | 05/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 269.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 269.72 |