| 02/13/2019 |
| 06:17:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| POPPLER, DAN, | EA-FE001004 | R | 20.75 | 5178********2034 | 04119B | 02/13/2019 |
| REYNOLDS, JOHN, | EA-MN202352 | R | 31.46 | 4270********5517 | 013460 | 02/13/2019 |
| SCOTTING, ASHLE, | EA-EVO5519 | R | 42.20 | 4342********6237 | 093182 | 02/13/2019 |
| VARS, ALEX, | EA-VAR1126 | R | 85.14 | 4342********9439 | 042828 | 02/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.75 |
| 3 | Visa | 158.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.55 |