| 03/12/2025 |
| 07:33:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GEHRKE, EVAN, UNDEFINED | D4-EVO25737 | R | 44.20 | 5129********3704 | 070205 | 03/12/2025 |
| JIMENEZ, CELIA, UNDEFINED | D4-EVO16893 | R | 20.80 | 4342********4051 | 039144 | 03/12/2025 |
| MEYER, NATHANIE, UNDEFINED | D4-EVO25858 | R | 112.60 | 4342********4579 | 061962 | 03/12/2025 |
| MORALES BECERRA, UNDEFINED | D4-EVO25854 | R | 54.94 | 5175********1177 | 012168 | 03/12/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 99.14 |
| 2 | Visa | 133.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 232.54 |