| 06/08/2022 |
| 07:31:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COFFIN, JONATHA, UNDEFINED | D4-EVO7002 | R | 91.43 | 4190********6086 | 024230 | 06/08/2022 |
| HOGIE, PAUL, UNDEFINED | D4-EVO9867 | R | 87.14 | 4147********4337 | 02016D | 06/08/2022 |
| NORDSTROM, CHAZ, UNDEFINED | D4-CN0930 | R | 88.40 | 5302********5958 | 322430 | 06/08/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 88.40 |
| 2 | Visa | 178.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 266.97 |