| 07/26/2023 |
| 08:01:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUGUSTUS, DANIE, UNDEFINED | D2-EVO9028 | R | 55.00 | 4739********6168 | 072510 | 07/26/2023 |
| AUGUSTUS, RACHA, UNDEFINED | D2-EVO9004 | R | 88.40 | 4739********6168 | 072510 | 07/26/2023 |
| DICK, GARY, UNDEFINED | D2-DIC0526 | R | 87.14 | 5177********5662 | 026901 | 07/26/2023 |
| KULSETH, SHERRI, UNDEFINED | D2-J100350 | R | 87.14 | 4718********1992 | 706252 | 07/26/2023 |
| PONOMARENKO, PE, UNDEFINED | D2-EVO6670 | R | 132.60 | 4426********7872 | 026899 | 07/26/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 87.14 |
| 4 | Visa | 363.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 450.28 |