| 08/25/2021 |
| 07:09:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONDHUS, JOSH, UNDEFINED | D2-G103700 | R | 33.46 | 4342********4728 | 046014 | 08/25/2021 |
| BONDHUS, ROBIN, UNDEFINED | D2-EVO6453 | R | 55.00 | 4342********4728 | 014255 | 08/25/2021 |
| ORME, CARRIE, UNDEFINED | D2-EVO8929 | R | 44.20 | 5312********3564 | 134490 | 08/25/2021 |
| SAILOR, COLTON, UNDEFINED | D2-EVO13203 | R | 44.20 | 5146********3431 | 432115 | 08/25/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 88.40 |
| 2 | Visa | 88.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.86 |