| 09/25/2024 |
| 06:50:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, AMELI, UNDEFINED | D4-EVO26228 | R | 54.94 | 5105********0205 | 878480 | 09/25/2024 |
| DAVIS, EMMALEIG, UNDEFINED | D4-EVO26030 | R | 87.14 | 5360********9570 | 391355 | 09/25/2024 |
| MINERO, SILVIA, UNDEFINED | D4-EVO23403 | R | 55.00 | 5175********7525 | 025484 | 09/25/2024 |
| NOLASCO, JOSE, UNDEFINED | D4-EVO20254 | R | 44.20 | 5175********8024 | 025700 | 09/25/2024 |
| REYES, GENARO, UNDEFINED | D4-EVO23413 | R | 44.20 | 5175********7525 | 025335 | 09/25/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 285.48 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 285.48 |