| 10/09/2019 |
| 06:55:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASPER, NICK, | D2-WEB627810 | R | 95.14 | 4100********5047 | 88889D | 10/09/2019 |
| ELLIS, TAYLOR, | D2-EVO3792 | R | 42.20 | 5594********5504 | 342920 | 10/09/2019 |
| NEALE, CORY, | D2-EVO3955 | R | 42.20 | 4649********4561 | 009540 | 10/09/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.20 |
| 2 | Visa | 137.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.54 |