| 03/13/2024 |
| 05:15:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, MEGAN, UNDEFINED | D4-EVO25531 | R | 54.94 | 4342********7201 | 071800 | 03/13/2024 |
| GRAFNITZ, EMMA, UNDEFINED | D4-EVO15983 | R | 54.94 | 4690********0122 | 961723 | 03/13/2024 |
| THULIEN, ANTHON, UNDEFINED | D4-EVO23371 | R | 106.94 | 4737********7927 | 008925 | 03/13/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 216.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.82 |