| 10/23/2024 |
| 07:36:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ COVARRU, UNDEFINED | D4-EVO25995 | R | 44.20 | 5463********9168 | 023938 | 10/23/2024 |
| FUENTES, DANIEL, UNDEFINED | D4-EVO23677 | R | 44.20 | 4342********2723 | 050807 | 10/23/2024 |
| HUGHES, CHAZ, UNDEFINED | D4-EVO25999 | R | 44.20 | 4447********5494 | 023683 | 10/23/2024 |
| PINEDA, LEONARD, UNDEFINED | D4-EVO26159 | R | 44.20 | 4190********8003 | 021899 | 10/23/2024 |
| SERNA, RYDER, UNDEFINED | D4-EVO25902 | R | 38.96 | 4190********5700 | 027894 | 10/23/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.20 |
| 4 | Visa | 171.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.76 |