| 04/15/2020 |
| 09:38:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NELSON, SHELLY | D2-J100143 | 9 | 32.20 | 4190********1098 | 015489 | 04/15/2020 |
| VOIGHT, CORY | D2-EVO4075 | 9 | 32.20 | 5431********8825 | 401380 | 04/15/2020 |
| VOIGHT, JAMIE | D2-EVO4099 | 9 | 32.20 | 5431********8825 | 401379 | 04/15/2020 |
| WOLFF, TIM | D2-EVO3827 | 9 | 32.20 | 4778********1915 | 333998 | 04/15/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.40 |
| 2 | Visa | 64.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.80 |