| 09/05/2018 |
| 06:26:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRAIG, CHRISTIN, | EA-FB004198 | R | 47.57 | 4342********8723 | 062217 | 09/05/2018 |
| MANN, AUSTIN, | EA-MN200513 | R | 31.46 | 4465********1843 | 005987 | 09/05/2018 |
| MERRITT, JOY, | EA-EVO2391 | R | 138.08 | 4730********3003 | 020026 | 09/05/2018 |
| WICHMANN, JAMES, | EA-F105356 | R | 31.46 | 4300********7043 | 005993 | 09/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 248.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 248.57 |