| 04/23/2025 |
| 06:59:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUE, MIRANDA, UNDEFINED | D2-EVO16353 | R | 87.14 | 4861********8891 | 000814 | 04/23/2025 |
| BURLESON, SHARI, UNDEFINED | D2-EVO20945 | R | 97.88 | 4190********6685 | 010295 | 04/23/2025 |
| LOEHRER, GREGOR, UNDEFINED | D2-EVO20964 | R | 97.88 | 5333********9400 | 112654 | 04/23/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 97.88 |
| 2 | Visa | 185.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 282.90 |