| 03/22/2023 |
| 07:46:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORME, CARRIE, UNDEFINED | D2-EVO8929 | R | 44.20 | 4447********4163 | 022852 | 03/22/2023 |
| SHEA, KEEGAN, UNDEFINED | D2-WEB808002 | R | 100.88 | 5311********3137 | 001188 | 03/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 100.88 |
| 1 | Visa | 44.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.08 |