| 03/27/2024 |
| 07:48:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTON, DARRYL, UNDEFINED | D2-EVO9971 | R | 44.20 | 4342********5907 | 032478 | 03/27/2024 |
| ESTREM, ANTHONY, UNDEFINED | D2-FZ2770 | R | 88.40 | 4291********3757 | 065822 | 03/27/2024 |
| WESLOH, DEIDRA, UNDEFINED | D2-EVO1815 | R | 20.80 | 5333********8676 | 366173 | 03/27/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.80 |
| 2 | Visa | 132.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.40 |