| 10/19/2022 |
| 07:01:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KORVELA, NICK, UNDEFINED | D2-EVO10521 | R | 44.20 | 5576********4181 | 063807 | 10/19/2022 |
| LOSHAW, TRYSTIN, UNDEFINED | D2-LOS1027 | R | 44.20 | 4739********6192 | 063809 | 10/19/2022 |
| MONSON, WESTON, UNDEFINED | D2-EVO15084 | R | 44.20 | 4868********3045 | 570256 | 10/19/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.20 |
| 2 | Visa | 88.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.60 |