| 02/26/2020 |
| 07:09:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNCAN, SEAN, | EA-EVO11101 | R | 47.57 | 4342********6313 | 036071 | 02/26/2020 |
| LENOIR, PETER, | EA-WEB346677 | R | 47.57 | 4089********9247 | 070624 | 02/26/2020 |
| SANDBACH, MARY, | EA-F105434 | R | 31.46 | 4342********7722 | 026765 | 02/26/2020 |
| WHITE, JAMES, | EA-MN201841 | R | 31.46 | 4190********7809 | 019477 | 02/26/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 158.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.06 |