| 09/17/2025 |
| 07:05:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MONDSHANE, SARA, UNDEFINED | D4-EVO23671 | R | 54.35 | 4465********5809 | 017190 | 09/17/2025 |
| PEREZ, CRISTOPH, UNDEFINED | D4-EVO26481 | R | 44.35 | 4190********6563 | 027347 | 09/17/2025 |
| SMITH, JODI, UNDEFINED | D4-SMI0721 | R | 44.35 | 4465********0808 | 017694 | 09/17/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 143.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.05 |