| 04/24/2024 |
| 06:46:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENGELKES, BRENN, UNDEFINED | D2-EVO13547 | R | 51.03 | 4190********4113 | 018557 | 04/24/2024 |
| KORVELA, NICHOL, UNDEFINED | D2-EVO23093 | R | 44.20 | 4217********2928 | 027936 | 04/24/2024 |
| PETERSON, JERRY, UNDEFINED | D2-EVO3824 | R | 87.14 | 4802********2271 | 035834 | 04/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 182.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.37 |