| 01/12/2023 |
| 07:02:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MOCK, ANDREW, UNDEFINED | D2-EVO8597 | R | 44.20 | 4342********3202 | 052687 | 01/12/2023 |
| NIXON JR, JEROM, UNDEFINED | D2-NIX0411 | R | 54.94 | 4143********4274 | 726857 | 01/12/2023 |
| OGEAY, HEATHER, UNDEFINED | D2-OGE0630 | R | 44.20 | 4739********2883 | 063056 | 01/12/2023 |
| SERSON, SHAWNA, UNDEFINED | D2-EVO15465 | R | 44.20 | 4306********1356 | 063056 | 01/12/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 187.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.54 |