| 07/22/2020 |
| 07:25:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DILLON, KRISTA, UNDEFINED | D2-EVO10808 | R | 47.57 | 4465********9145 | 022198 | 07/22/2020 |
| HERDINA, BRIAN, UNDEFINED | D2-EVO10509 | R | 58.37 | 4465********9145 | 022042 | 07/22/2020 |
| KRITZECK, PAUL, UNDEFINED | D2-EVO7350 | R | 95.14 | 4003********0926 | 07631C | 07/22/2020 |
| LINDALA, MASON, UNDEFINED | D2-EVO4071 | R | 42.20 | 4190********6639 | 010300 | 07/22/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 243.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.28 |