| 05/22/2019 |
| 06:45:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUER, MARISSA, | D2-EVO6231 | R | 58.37 | 5576********7907 | 063639 | 05/22/2019 |
| FOLKESTAD, BREN, | D2-EVO4061 | R | 47.57 | 4381********0039 | 053639 | 05/22/2019 |
| WESLOH, DEIDRA, | D2-EVO1815 | R | 73.80 | 5333********8676 | 114144 | 05/22/2019 |
| WESLOH, JOEL, | D2-EVO1892 | R | 42.20 | 5333********8676 | 114146 | 05/22/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 174.37 |
| 1 | Visa | 47.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.94 |