| 05/30/2018 |
| 06:44:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GIRTZ, COREY, | EA-FB004474 | R | 127.34 | 5178********8854 | 04366B | 05/30/2018 |
| HENLEY, JAMES, | EA-EVO0471 | R | 42.20 | 5178********5853 | 04366Z | 05/30/2018 |
| LARSON, JUSTIN, | EA-FE000989 | R | 72.88 | 5178********0784 | 04461P | 05/30/2018 |
| PECARINA, ZACH, | EA-F103515 | R | 42.20 | 5178********2795 | 04373B | 05/30/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 284.62 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 284.62 |