| 03/24/2021 |
| 07:05:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERGSTROM, JOHN, UNDEFINED | D2-EVO6488 | R | 99.14 | 4643********5292 | 465422 | 03/24/2021 |
| HERNANDEZ, JADY, UNDEFINED | D2-WEB821355 | R | 45.81 | 4190********9355 | 008794 | 03/24/2021 |
| SHINDYAKOV, TAT, UNDEFINED | D2-EVO13130 | R | 65.80 | 4682********0044 | 296495 | 03/24/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 210.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.75 |