| 06/05/2019 |
| 06:37:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOREY, DANIEL, | D4-EVO6786 | R | 42.20 | 5302********2938 | 129549 | 06/05/2019 |
| PEARSON, FRANNI, | D4-FM002714 | R | 47.57 | 5464********9676 | 129556 | 06/05/2019 |
| STEELE, MATT, | D4-FE000433 | R | 42.20 | 4342********0900 | 092317 | 06/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 89.77 |
| 1 | Visa | 42.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.97 |