| 05/24/2023 |
| 07:20:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MANN, EMILY, UNDEFINED | D2-EVO15006 | R | 54.94 | 4306********8837 | 064851 | 05/24/2023 |
| RAWSKI, HEATHER, UNDEFINED | D2-EVO15365 | R | 52.94 | 4232********7724 | 079578 | 05/24/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 107.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.88 |