| 01/23/2019 |
| 09:30:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| WESLOH, DEIDRA, | D2-EVO1815 | R | 73.80 | 5333********8676 | 509854 | 01/23/2019 |
| WESLOH, JOEL, | D2-EVO1892 | R | 84.25 | 5333********8676 | 510020 | 01/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 158.05 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.05 |