| 05/31/2023 |
| 07:23:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCCRARY, CHRIST, UNDEFINED | D2-EVO1870 | R | 44.20 | 4739********1594 | 065147 | 05/31/2023 |
| SCHULTZ, WILLIA, UNDEFINED | D2-EVO15176 | R | 44.20 | 5576********4503 | 065150 | 05/31/2023 |
| SMITH, DANIEL, UNDEFINED | D2-EVO16043 | R | 44.20 | 4353********5032 | 065151 | 05/31/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.20 |
| 2 | Visa | 88.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.60 |