| 04/17/2019 |
| 06:39:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOLKESTAD, BREN, | D2-EVO4061 | R | 52.94 | 4381********0039 | 052651 | 04/17/2019 |
| NEWHOUSE, APRIL, | D2-NEW0101 | R | 42.20 | 5515********1233 | 703782 | 04/17/2019 |
| WESLOH, JOEL, | D2-EVO1892 | R | 52.94 | 5333********8676 | 131269 | 04/17/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 95.14 |
| 1 | Visa | 52.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.08 |