| 02/03/2023 |
| 07:52:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRONK, JUSTIN, UNDEFINED | D2-WEB503175 | R | 32.00 | 5431********5768 | 640926 | 02/03/2023 |
| FOLEY, LINKON, UNDEFINED | D2-WEB620879 | R | 97.14 | 6011********7350 | 00384R | 02/03/2023 |
| JOHNSON, JOSHUA, UNDEFINED | D2-EVO16442 | R | 44.20 | 4342********2032 | 053993 | 02/03/2023 |
| SONSTENG, MASON, UNDEFINED | D2-SON1122 | R | 87.14 | 4739********5780 | 072021 | 02/03/2023 |
| TURCK, DARIN, UNDEFINED | D2-EVO15450 | R | 44.20 | 4867********1223 | 072021 | 02/03/2023 |
| WEST, LOGAN, UNDEFINED | D2-EVO15068 | R | 132.60 | 4739********6353 | 072022 | 02/03/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.00 |
| 4 | Visa | 308.14 |
| 1 | Discover | 97.14 |
| 0 | Other | 0.00 |
| 437.28 |