| 11/02/2022 |
| 08:17:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ERICKSON, DUANE, UNDEFINED | D2-EVO15300 | R | 88.40 | 4422********6812 | 359683 | 11/02/2022 |
| HAMMER, MADI, UNDEFINED | D2-EVO13538 | R | 44.20 | 5431********5699 | 541225 | 11/02/2022 |
| SIMPSON, SCOTT, UNDEFINED | D2-EVO12991 | R | 109.88 | 4342********7089 | 086039 | 11/02/2022 |
| WEBER, JOSHUA, UNDEFINED | D2-EVO3665 | R | 44.20 | 4739********9751 | 071710 | 11/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.20 |
| 3 | Visa | 242.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 286.68 |