| 09/03/2025 |
| 07:33:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCK, DANIEL, UNDEFINED | D4-EVO23378 | R | 44.35 | 4544********9960 | 214684 | 09/03/2025 |
| PEREZ, ANDRES, UNDEFINED | D4-EVO25869 | R | 55.14 | 4342********5796 | 023456 | 09/03/2025 |
| RAMIREZ, CARMEN, UNDEFINED | D4-EVO26704 | R | 39.99 | 4342********3839 | 000117 | 09/03/2025 |
| SMITH, DENNIS, UNDEFINED | D4-WEB316329 | R | 44.35 | 4465********0808 | 003819 | 09/03/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 183.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.83 |