| 08/20/2025 |
| 06:16:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, JOEL, UNDEFINED | D2-EVO13291 | R | 62.57 | 4342********6077 | 059802 | 08/20/2025 |
| RAWSKI, HEATHER, UNDEFINED | D2-EVO15365 | R | 54.94 | 5198********8567 | 416987 | 08/20/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.94 |
| 1 | Visa | 62.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.51 |