| 07/24/2024 |
| 07:33:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, AMELI, UNDEFINED | D4-EVO26228 | R | 73.68 | 5105********0205 | 017580 | 07/24/2024 |
| DEL ARCA LOZA,, UNDEFINED | D4-EVO26060 | R | 57.20 | 5175********3767 | 024810 | 07/24/2024 |
| EDLUND, MARK, UNDEFINED | D4-G106200 | R | 44.20 | 4739********1910 | 065852 | 07/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 130.88 |
| 1 | Visa | 44.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.08 |