| 03/12/2025 |
| 07:33:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSEN, KELSE, UNDEFINED | D2-EVO13192 | R | 44.20 | 4739********3037 | 299205 | 03/12/2025 |
| DUNN, ELLE, UNDEFINED | D2-DUN0210 | R | 152.82 | 6011********6224 | 01214R | 03/12/2025 |
| LAVENDAR, KATHE, UNDEFINED | D2-LAV0928 | R | 110.68 | 5427********4468 | 012192 | 03/12/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 110.68 |
| 1 | Visa | 44.20 |
| 1 | Discover | 152.82 |
| 0 | Other | 0.00 |
| 307.70 |