| 04/18/2018 |
| 06:38:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOLKERDS, ERIKA, | EA-FOL1016 | R | 42.74 | 4861********5521 | 000821 | 04/18/2018 |
| PECARINA, ZACH, | EA-F103515 | R | 42.20 | 5178********2795 | 00572B | 04/18/2018 |
| STEVENS, KRISTI, | EA-EVO0241 | R | 42.20 | 4342********9195 | 020017 | 04/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.20 |
| 2 | Visa | 84.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.14 |