| 02/02/2022 |
| 07:58:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KRAABEL, CHRIS, UNDEFINED | D2-EVO13227 | R | 44.20 | 5198********4040 | 875627 | 02/02/2022 |
| WENISCH, GREGOR, UNDEFINED | D2-EVO6323 | R | 44.20 | 4190********1598 | 004461 | 02/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.20 |
| 1 | Visa | 44.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.40 |