| 10/03/2019 |
| 08:30:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAPRA, JANICE, | D2-EVO6105 | R | 13.49 | 4631********9116 | 537278 | 10/03/2019 |
| LUEDKE, SUMMER, | D2-EVO2045 | R | 84.40 | 4342********9261 | 053499 | 10/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 97.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.89 |