| 07/18/2018 |
| 06:36:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANKS, STEVEN, | EA-EVO1262 | R | 84.40 | 4342********9711 | 090664 | 07/18/2018 |
| CORBIN, ANDY, | EA-FB004252 | R | 31.46 | 4259********5655 | 033773 | 07/18/2018 |
| CORBIN, TARA, | EA-FB004632 | R | 63.56 | 4259********5655 | 041376 | 07/18/2018 |
| EUERLE, ALEX, | EA-MN201468 | R | 31.46 | 4000********7314 | 104612 | 07/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 210.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.88 |