| 01/19/2022 |
| 07:17:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOETTCHER, ADAL, UNDEFINED | D2-EVO1778 | R | 83.20 | 5175********7607 | 019897 | 01/19/2022 |
| CHESTER, ALLIE, UNDEFINED | D2-CHE0201 | R | 12.00 | 4739********5597 | 065330 | 01/19/2022 |
| ERICKSON, JILLI, UNDEFINED | D2-EVO12997 | R | 97.88 | 4190********5521 | 030274 | 01/19/2022 |
| SIMPSON, SCOTT, UNDEFINED | D2-EVO12991 | R | 97.88 | 4342********6437 | 001413 | 01/19/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 83.20 |
| 3 | Visa | 207.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 290.96 |