| 06/29/2022 |
| 07:09:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SCHULTZ, WILLIA, UNDEFINED | D2-EVO15176 | R | 44.20 | 5576********4503 | 064521 | 06/29/2022 |
| THOMPSON, HANNA, UNDEFINED | D2-EVO15396 | R | 108.40 | 4673********9923 | 029153 | 06/29/2022 |
| WILLIAMS SR, CH, UNDEFINED | D2-EVO11010 | R | 44.20 | 5108********6095 | 064526 | 06/29/2022 |
| WILLIAMS, KIM, UNDEFINED | D2-EVO10990 | R | 76.60 | 5108********6095 | 064526 | 06/29/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 165.00 |
| 1 | Visa | 108.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 273.40 |