| 10/05/2022 |
| 07:15:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOTY, ZACHARY, UNDEFINED | D2-evo3870 | R | 44.20 | 4739********1433 | 064340 | 10/05/2022 |
| NETLAND, CHRIST, UNDEFINED | D2-NET0130 | R | 44.20 | 4190********7500 | 017125 | 10/05/2022 |
| RUBIN, JENNIFER, UNDEFINED | D2-EVO14735 | R | 42.20 | 5113********8043 | 790960 | 10/05/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.20 |
| 2 | Visa | 88.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.60 |