| 01/05/2022 |
| 07:18:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUGUSTUS, DANIE, UNDEFINED | D2-EVO9028 | R | 65.80 | 4739********6168 | 065602 | 01/05/2022 |
| AUGUSTUS, RACHA, UNDEFINED | D2-EVO9004 | R | 44.20 | 4739********6168 | 065604 | 01/05/2022 |
| JOCHEM, JOHN MA, UNDEFINED | D2-JOC0929 | R | 44.20 | 5114********2500 | 074353 | 01/05/2022 |
| SATTERLEE, KELL, UNDEFINED | D2-EVO13219 | R | 41.60 | 4323********3923 | 081463 | 01/05/2022 |
| WILHELMS, BRAND, UNDEFINED | D2-EVO3882 | R | 44.20 | 4190********5813 | 028050 | 01/05/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.20 |
| 4 | Visa | 195.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 240.00 |