| 02/27/2019 |
| 06:48:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNES, LAURA, | D2-F105130 | R | 206.16 | 5129********5762 | 214380 | 02/27/2019 |
| BONDHUS, JOSH, | D2-G103700 | R | 42.19 | 4342********1310 | 073825 | 02/27/2019 |
| BRAY, CARTER, | D2-EVO3657 | R | 42.20 | 4739********3759 | 064137 | 02/27/2019 |
| WESLOH, DEIDRA, | D2-EVO1815 | R | 31.60 | 5333********8676 | 214396 | 02/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 237.76 |
| 2 | Visa | 84.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 322.15 |