| 12/25/2019 |
| 08:47:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KESKEY, OLIVIA, | EA-EVO7102 | R | 47.57 | 4342********9980 | 074854 | 12/25/2019 |
| NELSON, KARI, | EA-F106154 | R | 31.46 | 4643********3078 | 356128 | 12/25/2019 |
| THOMAS, HEIDI, | EA-EVO1020 | R | 42.20 | 5166********7474 | 928691 | 12/25/2019 |
| WITTENBERG-BERS, | EA-F106595 | R | 31.46 | 5117********7961 | 08987B | 12/25/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 73.66 |
| 2 | Visa | 79.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.69 |