| 09/29/2021 |
| 07:08:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONDHUS, ROBIN, UNDEFINED | D2-EVO6453 | R | 55.00 | 4342********4728 | 055792 | 09/29/2021 |
| MUELLER, CAROLE, UNDEFINED | D2-EVO13151 | R | 44.20 | 5156********0012 | 04195Z | 09/29/2021 |
| PRIOR, LYNDA, UNDEFINED | D2-PRI1122 | R | 124.91 | 5431********8153 | 680008 | 09/29/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 169.11 |
| 1 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.11 |