| 09/19/2018 |
| 06:59:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUPONT, JESSICA, | EA-FB004391 | R | 58.32 | 5196********2156 | 887349 | 09/19/2018 |
| ELOWSON, ASHLEY, | EA-ELO0402 | R | 32.20 | 4190********1121 | 024702 | 09/19/2018 |
| FAATZ, FAITH, | EA-EVO0091 | R | 21.50 | 5319********2294 | 806952 | 09/19/2018 |
| KLIER, ABIGAIL, | EA-EVO1331 | R | 42.20 | 5576********4998 | 978740 | 09/19/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 122.02 |
| 1 | Visa | 32.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.22 |