| 09/04/2019 |
| 06:46:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRAWFORD, JAKE, | D2-FZ1412 | R | 110.49 | 3727*******3089 | 255964 | 09/04/2019 |
| DAUDT, DUSTIN, | D2-EVO3790 | R | 53.00 | 5376********4256 | 709321 | 09/04/2019 |
| LAMBETH, KATLYN, | D2-EVO6303 | R | 47.57 | 5376********4256 | 709322 | 09/04/2019 |
| SERIO, ANTHONY, | D2-EVO6281 | R | 42.20 | 4817********6205 | 000770 | 09/04/2019 |
| Count | Card Type | Total |
| 1 | American Express | 110.49 |
| 2 | MasterCard | 100.57 |
| 1 | Visa | 42.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 253.26 |