| 03/20/2019 |
| 06:02:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENGESETH, HALEY, | EA-EVO5924 | R | 42.20 | 4460********1766 | 185081 | 03/20/2019 |
| HANSON, CAROL, | EA-HAN0515 | R | 42.20 | 5539********4801 | 089903 | 03/20/2019 |
| MATTILA, HEATH, | EA-FB002385 | R | 20.72 | 4736********2370 | 241724 | 03/20/2019 |
| STEIN, CARTER, | EA-EVO5529 | R | 42.20 | 4342********9202 | 071633 | 03/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.20 |
| 3 | Visa | 105.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.32 |