| 03/27/2019 |
| 06:35:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLAKE, MARILYN, | EA-F103673 | R | 62.92 | 4761********6942 | 064369 | 03/27/2019 |
| GRAY, CORY, | EA-EVO0521 | R | 90.51 | 5179********8222 | 63411B | 03/27/2019 |
| PRIBYL, AMANDA, | EA-PRI0720 | R | 42.20 | 4003********1346 | 09509C | 03/27/2019 |
| RILEY, ADELINE, | EA-EVO0333 | R | 20.80 | 4342********2968 | 046382 | 03/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 90.51 |
| 3 | Visa | 125.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.43 |