| 02/16/2023 |
| 06:59:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, SHASHANA, UNDEFINED | D2-EVO12968 | R | 97.88 | 4739********1215 | 064056 | 02/16/2023 |
| JOHNSON, TIFFAN, UNDEFINED | D2-EVO13294 | R | 60.37 | 4465********3507 | 016528 | 02/16/2023 |
| MIKEL, JUSTIN, UNDEFINED | D2-EVO10498 | R | 60.37 | 4157********5018 | 000743 | 02/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 218.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.62 |