| 10/16/2024 |
| 06:47:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOTH, TIM, UNDEFINED | D4-EVO26011 | R | 87.14 | 4342********0683 | 048017 | 10/16/2024 |
| MENDOZ GUTIERRE, UNDEFINED | D4-EVO12711 | R | 42.20 | 4342********4214 | 046395 | 10/16/2024 |
| PEREZ, ANDRES, UNDEFINED | D4-EVO25869 | R | 54.94 | 4342********6509 | 078560 | 10/16/2024 |
| SCHAAP, SPENCER, UNDEFINED | D4-EVO26070 | R | 127.34 | 5129********7356 | 060440 | 10/16/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 127.34 |
| 3 | Visa | 184.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 311.62 |