| 11/13/2019 |
| 07:42:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAY, CARTER, | D2-EVO3657 | R | 42.20 | 4739********3759 | 065116 | 11/13/2019 |
| FRITH, DANETTE, | D2-EVO6241 | R | 47.57 | 5198********5448 | 197860 | 11/13/2019 |
| LUEDKE, SUMMER, | D2-EVO2045 | R | 42.20 | 4342********9261 | 058428 | 11/13/2019 |
| WESLOH, DEIDRA, | D2-EVO1815 | R | 31.60 | 5333********8676 | 219553 | 11/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 79.17 |
| 2 | Visa | 84.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.57 |