| 09/08/2021 |
| 07:08:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BASSETT, ETHAN, UNDEFINED | D2-EVO13434 | R | 87.14 | 4342********1472 | 036100 | 09/08/2021 |
| CURTIS, HEATHER, UNDEFINED | D2-EVO9661 | R | 88.40 | 4342********6632 | 023448 | 09/08/2021 |
| HURKMAN, CAYLEE, UNDEFINED | D2-EVO13545 | R | 44.20 | 4342********4315 | 048989 | 09/08/2021 |
| JOCHEM, JOHN MA, UNDEFINED | D2-JOC0929 | R | 46.20 | 5114********2500 | 181295 | 09/08/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 46.20 |
| 3 | Visa | 219.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 265.94 |