| 12/22/2021 |
| 07:51:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MILLER, MELANIE, UNDEFINED | D2-EVO6541 | R | 88.40 | 4991********3922 | 022790 | 12/22/2021 |
| ROSARIO, SHALYL, UNDEFINED | D2-EVO8949 | R | 132.60 | 4143********7867 | 667962 | 12/22/2021 |
| WILSON, ADAM, UNDEFINED | D2-EVO15011 | R | 65.80 | 5150********0708 | 368636 | 12/22/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.80 |
| 2 | Visa | 221.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 286.80 |