| 05/08/2020 |
| 09:30:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALFANZ, GLORIE | D4-EVO3333 | 9 | 37.57 | 5113********7829 | 426448 | 05/08/2020 |
| BARTHEL, KAMI | D4-FE000474 | 9 | 26.83 | 5113********2057 | 419790 | 05/08/2020 |
| BOOK, CYNTHIA | D4-FE000157 | 9 | 37.57 | 4147********7688 | 00241D | 05/08/2020 |
| VASOLI, MAILE | D4-MAVA0502 | 9 | 32.20 | 5466********0612 | 53669P | 05/08/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 96.60 |
| 1 | Visa | 37.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.17 |