| 10/24/2018 |
| 07:58:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAY, RANDY, | D2-EVO2139 | R | 84.79 | 5108********1226 | 073654 | 10/24/2018 |
| MALECHA, COLTON, | D2-EVO3001 | R | 42.05 | 5576********5377 | 073654 | 10/24/2018 |
| VANG, JAIDA, | D2-FZ2328 | R | 61.60 | 4460********2695 | 720535 | 10/24/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 126.84 |
| 1 | Visa | 61.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.44 |