| 02/08/2023 |
| 07:23:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FROEHLICH, MARK, UNDEFINED | D2-EVO6616 | R | 87.14 | 5431********1013 | 698995 | 02/08/2023 |
| FROEHLICH, MELI, UNDEFINED | D2-EVO6583 | R | 122.76 | 5431********1013 | 698996 | 02/08/2023 |
| SHEA, KEEGAN, UNDEFINED | D2-WEB808002 | R | 58.94 | 5311********3137 | 001090 | 02/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 268.84 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 268.84 |