| 07/03/2024 |
| 07:30:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAPEL, JOEL, UNDEFINED | D2-EVO17286 | R | 44.00 | 5175********0341 | 003336 | 07/03/2024 |
| OGEAY, HEATHER, UNDEFINED | D2-OGE0630 | R | 44.20 | 4739********2883 | 065346 | 07/03/2024 |
| WILSON, ADAM, UNDEFINED | D2-EVO15011 | R | 65.80 | 5150********4049 | 585645 | 07/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 109.80 |
| 1 | Visa | 44.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.00 |