| 09/03/2025 |
| 07:33:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, KIMB, UNDEFINED | D2-EVO15455 | R | 54.94 | 5175********5875 | 003140 | 09/03/2025 |
| KURSCHNER, FADU, UNDEFINED | D2-EVO20705 | R | 74.94 | 5459********7186 | 064009 | 09/03/2025 |
| NETLAND, CHRIST, UNDEFINED | D2-NET0130 | R | 44.20 | 4190********5883 | 005977 | 09/03/2025 |
| REHDER, BRENNAN, UNDEFINED | D2-REH0627 | R | 59.94 | 4739********8422 | 223853 | 09/03/2025 |
| ROGERS, WAYNE, UNDEFINED | D2-ROGE0112 | R | 54.94 | 4107********2658 | 003250 | 09/03/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 129.88 |
| 3 | Visa | 159.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 288.96 |