| 05/02/2019 |
| 06:51:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRAWFORD, JAKE, | D2-FZ1412 | R | 36.83 | 3727*******3089 | 662089 | 05/02/2019 |
| GOMEZ, KATHERIN, | D2-EVO3441 | R | 142.71 | 4761********9751 | 073090 | 05/02/2019 |
| THEIS, BRANDON, | D2-EVO3785 | R | 85.14 | 4342********7646 | 074175 | 05/02/2019 |
| Count | Card Type | Total |
| 1 | American Express | 36.83 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 227.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 264.68 |