| 12/02/2021 |
| 07:52:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, LINDSA, UNDEFINED | D2-FZ2617 | R | 38.83 | 5140********8003 | 05545Z | 12/02/2021 |
| GILBERTSON, DEV, UNDEFINED | D2-EVO10813 | R | 132.60 | 5153********1840 | 05743Z | 12/02/2021 |
| KLOSS, NOAH, UNDEFINED | D2-EVO13636 | R | 44.20 | 4739********5192 | 071528 | 12/02/2021 |
| SCHEIDECKER, MA, UNDEFINED | D2-EVO6615 | R | 49.57 | 5431********5707 | 463816 | 12/02/2021 |
| WEBER, JOSHUA, UNDEFINED | D2-EVO3665 | R | 42.20 | 4739********9751 | 071533 | 12/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 221.00 |
| 2 | Visa | 86.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 307.40 |