| 07/26/2018 |
| 09:59:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARLT, EVA, | EA-EVO2902 | R | 20.80 | 4306********9957 | 510442 | 07/25/2018 |
| MILLER, JOAN, | EA-F102645 | R | 74.40 | 4274********6503 | 606497 | 07/25/2018 |
| MOSFORD, DRAKE, | EA-EVO2366 | R | 42.20 | 5359********9654 | 996950 | 07/25/2018 |
| SCHINDELE, JOSH, | EA-GC100345 | R | 62.92 | 4586********2346 | H69697 | 07/25/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.20 |
| 3 | Visa | 158.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.32 |