| 05/03/2023 |
| 07:41:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUGUSTUS, DANIE, UNDEFINED | D2-EVO9028 | R | 55.00 | 4739********6168 | 070456 | 05/03/2023 |
| AUGUSTUS, RACHA, UNDEFINED | D2-EVO9004 | R | 44.20 | 4739********6168 | 070457 | 05/03/2023 |
| ERICKSON, DWAYN, UNDEFINED | D2-EVO15300 | R | 88.40 | 4422********6812 | 441958 | 05/03/2023 |
| SCHAEFER, TUCKE, UNDEFINED | D2-TRU0715 | R | 44.20 | 5431********7850 | 700240 | 05/03/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.20 |
| 3 | Visa | 187.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 231.80 |