| 03/03/2021 |
| 07:15:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAFORD, HOLLY, UNDEFINED | D2-EVO1993 | R | 88.40 | 4739********6551 | 064246 | 03/03/2021 |
| MCFARLAND, BAIL, UNDEFINED | D2-EVO13253 | R | 44.20 | 4739********5270 | 064251 | 03/03/2021 |
| PARKER, ADDISON, UNDEFINED | D2-EVO9941 | R | 44.20 | 4739********4478 | 064254 | 03/03/2021 |
| WENISCH, GREGOR, UNDEFINED | D2-EVO6323 | R | 44.20 | 4190********1598 | 007149 | 03/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 221.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.00 |