| 10/17/2018 |
| 06:41:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SARGEANT, TSADI, | EA-EVO2331 | R | 20.80 | 4306********1490 | 063214 | 10/17/2018 |
| SCHWARTZ, SARA, | EA-EVO0507 | R | 47.57 | 4342********6646 | 095248 | 10/17/2018 |
| WOLTERS, EMMA, | EA-EVO0505 | R | 20.80 | 4342********6646 | 055581 | 10/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 89.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.17 |