| 01/31/2024 |
| 06:29:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACOBSON, ROBER, UNDEFINED | D4-EVO19113 | R | 20.80 | 4342********4160 | 086527 | 01/31/2024 |
| LAMP, AMBER, UNDEFINED | D4-EVO23541 | R | 57.00 | 5302********5180 | 621848 | 01/31/2024 |
| PINEDA, LEONARD, UNDEFINED | D4-EVO23204 | R | 44.20 | 4190********8003 | 000140 | 01/31/2024 |
| WALSH, CALLISTA, UNDEFINED | D4-EVO20503 | R | 44.20 | 4342********4820 | 090226 | 01/31/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 57.00 |
| 3 | Visa | 109.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.20 |