| 10/18/2019 |
| 14:49:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAUBANTON, SKYL, | D2-EVO3911 | R | 42.20 | 4739********6957 | 071147 | 10/16/2019 |
| FOLKESTAD, BREN, | D2-EVO4061 | R | 47.57 | 4381********0039 | 061146 | 10/16/2019 |
| LINDALA, MASON, | D2-EVO4071 | R | 42.20 | 4190********6639 | 001155 | 10/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 131.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.97 |