| 01/17/2024 |
| 07:52:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERNANDEZ, MANU, UNDEFINED | D4-EVO13107 | R | 44.20 | 4342********6190 | 045650 | 01/17/2024 |
| MAI, PHIL, UNDEFINED | D4-EVO20341 | R | 42.20 | 4190********6374 | 032451 | 01/17/2024 |
| PEREZ, GERSON, UNDEFINED | D4-EVO20320 | R | 88.40 | 4190********8003 | 012706 | 01/17/2024 |
| PEREZ, ILIANA, UNDEFINED | D4-EVO9733 | R | 44.20 | 4739********3439 | 065017 | 01/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 219.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.00 |