| 07/17/2019 |
| 07:21:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEMARS, JARED, | D4-EVO3101 | R | 85.14 | 5302********9479 | 221331 | 07/17/2019 |
| ROBERTS, MIKAYL, | D4-EVO3215 | R | 90.51 | 5302********9479 | 211858 | 07/17/2019 |
| WILSON, MAGGIE, | D4-WIL0212 | R | 47.57 | 4342********0611 | 057791 | 07/17/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 175.65 |
| 1 | Visa | 47.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 223.22 |