| 04/07/2020 |
| 09:31:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALFANZ, GLORIE | D4-EVO3333 | 9 | 37.57 | 5113********7829 | 430577 | 04/07/2020 |
| JOHNSON, JIM | D4-MN201347 | 9 | 32.20 | 6011********1544 | 00719R | 04/07/2020 |
| JOHNSON, TERI | D4-G104376 | 9 | 32.20 | 6011********1544 | 00709R | 04/07/2020 |
| VASOLI, MAILE | D4-MAVA0502 | 9 | 32.20 | 5466********0612 | 66091P | 04/07/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 69.77 |
| 0 | Visa | 0.00 |
| 2 | Discover | 64.40 |
| 0 | Other | 0.00 |
| 134.17 |