| 11/27/2019 |
| 07:42:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CODER, ANGEL, | D2-EVO6535 | R | 42.20 | 4190********8536 | 011001 | 11/27/2019 |
| CRONEN, ERIN, | D2-F104840 | R | 31.46 | 5491********0357 | 08133B | 11/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.46 |
| 1 | Visa | 42.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.66 |