| 03/26/2025 |
| 06:51:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, SHAINA, UNDEFINED | D4-EVO23545 | R | 115.13 | 4342********6807 | 080100 | 03/26/2025 |
| GREENSIDE, LOGA, UNDEFINED | D4-EVO23383 | R | 87.14 | 4190********7438 | 029473 | 03/26/2025 |
| HILLSTROM, BROO, UNDEFINED | D4-EVO23141 | R | 87.14 | 4342********7644 | 061214 | 03/26/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 289.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 289.41 |