| 08/18/2021 |
| 06:59:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ECKERT, JOSHUA, UNDEFINED | D2-EVO6703 | R | 44.20 | 4739********6790 | 063438 | 08/18/2021 |
| MALECHA, KARALY, UNDEFINED | D2-EVO13414 | R | 44.20 | 5576********0612 | 063440 | 08/18/2021 |
| SNOW, KEVIN, UNDEFINED | D2-FZ3079 | R | 33.46 | 4342********3462 | 015513 | 08/18/2021 |
| VOROBYEV, PETER, UNDEFINED | D2-EVO13183 | R | 44.20 | 5178********5620 | 03443B | 08/18/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 88.40 |
| 2 | Visa | 77.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.06 |