| 08/08/2018 |
| 06:35:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUPRE, KELLY, | EA-F108324 | R | 85.14 | 4342********0358 | 096307 | 08/08/2018 |
| KLIER, ABIGAIL, | EA-EVO1331 | R | 42.20 | 5576********4998 | 705860 | 08/08/2018 |
| RILEY, MAC, | EA-EVO1444 | R | 42.20 | 4342********4102 | 087003 | 08/08/2018 |
| SWANSON, BROOKE, | EA-EVO2565 | R | 90.51 | 4342********6633 | 000549 | 08/08/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.20 |
| 3 | Visa | 217.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 260.05 |