| 05/29/2019 |
| 06:50:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAFORD, HOLLY, | D2-EVO1993 | R | 42.20 | 4739********6551 | 064712 | 05/29/2019 |
| GRENGS, MERLIN, | D2-EVO6238 | R | 31.46 | 5431********8959 | 209488 | 05/29/2019 |
| LAMBETH, KATLYN, | D2-EVO3766 | R | 138.08 | 5376********4256 | 670920 | 05/29/2019 |
| MCCRARY, ANTHON, | D2-MCC0105 | R | 88.59 | 5576********1011 | 064629 | 05/29/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 258.13 |
| 1 | Visa | 42.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 300.33 |