| 03/29/2023 |
| 07:13:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BREEN, ALAN, UNDEFINED | D2-EVO13327 | R | 60.37 | 4599********5735 | H71565 | 03/29/2023 |
| DIETZ, DALTON, UNDEFINED | D2-EVO16363 | R | 44.20 | 4190********2314 | 016348 | 03/29/2023 |
| NETLAND, CHRIST, UNDEFINED | D2-NET0130 | R | 44.20 | 4190********5883 | 016350 | 03/29/2023 |
| VOIGHT, JAMIE, UNDEFINED | D2-EVO4099 | R | 44.20 | 5153********0115 | 03567Z | 03/29/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.20 |
| 3 | Visa | 148.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.97 |