| 10/08/2025 |
| 06:21:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BITTNER, DEBORA, UNDEFINED | D2-EVO9976 | R | 47.96 | 4739********4534 | 073108 | 10/08/2025 |
| CROMWELL, VINCE, UNDEFINED | D2-CRO0909 | R | 44.20 | 4306********4662 | 053512 | 10/08/2025 |
| DORDAL, EMILY, UNDEFINED | D2-EVO2209 | R | 44.20 | 4991********9623 | 008337 | 10/08/2025 |
| YANG, WAMENG, UNDEFINED | D2-YAN0919 | R | 23.00 | 5108********0663 | 053519 | 10/08/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 23.00 |
| 3 | Visa | 136.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.36 |