| 11/06/2019 |
| 07:51:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KOLHOFF, REBEKA, | D2-EVO1816 | R | 42.20 | 4190********1103 | 028489 | 11/06/2019 |
| SHACKELTON, ELI, | D2-EVO6458 | R | 42.20 | 4306********1396 | 063626 | 11/06/2019 |
| YOUNG, JOSHUA, | D2-EVO1902 | R | 85.14 | 4739********6237 | 063626 | 11/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 169.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.54 |