| 06/13/2018 |
| 06:35:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOUSMAN, MIKE, | EG-00014739 | R | 30.00 | 4093********6396 | 022430 | 06/13/2018 |
| RAGAN, ERIN, | EG-00012123 | R | 30.00 | 4815********4788 | 172062 | 06/13/2018 |
| STEVENS, KEITH, | EG-00012146 | R | 64.99 | 4430********9054 | 618987 | 06/13/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 124.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.99 |