| 03/02/2022 |
| 07:51:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KORVELA, NICK, UNDEFINED | D2-EVO10521 | R | 44.20 | 5576********4181 | 064345 | 03/02/2022 |
| MILLER, MELANIE, UNDEFINED | D2-EVO6541 | R | 77.42 | 4991********3922 | 002868 | 03/02/2022 |
| SOTO, OSCAR, UNDEFINED | D2-EVO12936 | R | 44.20 | 5178********1904 | 00439B | 03/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 88.40 |
| 1 | Visa | 77.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.82 |