| 10/02/2025 |
| 06:46:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAPEL, JOEL, UNDEFINED | D2-WB9066682 | R | 54.94 | 5175********0341 | 002216 | 10/02/2025 |
| MIKEL, SAMANTHA, UNDEFINED | D2-EVO6603 | R | 99.14 | 4157********5018 | 022587 | 10/02/2025 |
| RAWSKI, HEATHER, UNDEFINED | D2-EVO15365 | R | 17.37 | 5198********8567 | 181874 | 10/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 72.31 |
| 1 | Visa | 99.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.45 |