| 02/23/2022 |
| 07:51:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREENWAY, VICTO, UNDEFINED | D2-EVO15204 | R | 54.94 | 4407********7528 | 065628 | 02/23/2022 |
| MUNSON, WESTON, UNDEFINED | D2-EVO15084 | R | 44.20 | 4868********3045 | 373361 | 02/23/2022 |
| SIMPSON, SCOTT, UNDEFINED | D2-EVO12991 | R | 54.94 | 4342********6437 | 083617 | 02/23/2022 |
| SOMBRIO, GAVEN, UNDEFINED | D2-EVO13240 | R | 44.20 | 4342********5397 | 015176 | 02/23/2022 |
| URZUA, PAOLA, UNDEFINED | D2-EVO13557 | R | 44.20 | 4991********3081 | 023616 | 02/23/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 242.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 242.48 |