| 02/26/2020 |
| 07:09:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PETERSON, JERRY, | D2-EVO3824 | R | 31.46 | 4802********2271 | 086317 | 02/26/2020 |
| PROVOST, SAMANT, | D2-EVO7330 | R | 47.57 | 4460********3427 | 294083 | 02/26/2020 |
| SCHWENDEMAN, JE, | D2-F104241 | R | 42.20 | 4100********4241 | 61829C | 02/26/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 121.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.23 |