| 05/12/2021 |
| 06:49:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GILBERTSON, DEV, UNDEFINED | D2-EVO10813 | R | 90.90 | 5153********1840 | 01459Z | 05/12/2021 |
| HENTGES, TIMOTH, UNDEFINED | D2-EVO8923 | R | 44.20 | 4143********7867 | 976313 | 05/12/2021 |
| ROSARIO, SHALYL, UNDEFINED | D2-EVO8949 | R | 44.20 | 4143********7867 | 451192 | 05/12/2021 |
| ROSS, BAILEY, UNDEFINED | D2-WEB785487 | R | 44.20 | 5333********8072 | 884164 | 05/12/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 135.10 |
| 2 | Visa | 88.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 223.50 |