| 06/18/2025 |
| 06:49:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNN, ELLE, UNDEFINED | D2-DUN0210 | R | 54.94 | 6011********6224 | 01840R | 06/18/2025 |
| RAWSKI, HEATHER, UNDEFINED | D2-EVO15365 | R | 97.88 | 5198********8567 | 878224 | 06/18/2025 |
| ROGERS, WAYNE, UNDEFINED | D2-ROGE0112 | R | 54.94 | 4107********2658 | 018696 | 06/18/2025 |
| ULBRICH, CHRIST, UNDEFINED | D2-EVO23113 | R | 54.94 | 5122********7928 | 44986Z | 06/18/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 152.82 |
| 1 | Visa | 54.94 |
| 1 | Discover | 54.94 |
| 0 | Other | 0.00 |
| 262.70 |