| 01/25/2023 |
| 05:11:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, CHRIS, UNDEFINED | D2-G102975 | R | 33.46 | 4690********3898 | 994138 | 01/25/2023 |
| KNOLL, KATHERIN, UNDEFINED | D2-EVO15551 | R | 87.14 | 5178********9024 | 07580P | 01/25/2023 |
| MAYFEILD, HOUST, UNDEFINED | D2-EVO15552 | R | 87.14 | 5178********9024 | 07622P | 01/25/2023 |
| THOMPSON, HANNA, UNDEFINED | D2-EVO15396 | R | 44.20 | 4673********9923 | 025808 | 01/25/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 174.28 |
| 2 | Visa | 77.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 251.94 |