| 07/06/2022 |
| 07:32:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, JUAN, UNDEFINED | D4-EVO12815 | R | 44.20 | 4342********5984 | 045948 | 07/06/2022 |
| RISLUND, KATELY, UNDEFINED | D4-EVO15809 | R | 49.57 | 4342********5976 | 092726 | 07/06/2022 |
| TRUNNELL, KRIST, UNDEFINED | D4-EVO4752 | R | 92.51 | 5332********6843 | FK482E | 07/06/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 92.51 |
| 2 | Visa | 93.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.28 |