| 08/23/2023 |
| 07:21:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUE, MIRANDA, UNDEFINED | D2-EVO16353 | R | 44.20 | 4861********8891 | 000468 | 08/23/2023 |
| BURROWS, JACK, UNDEFINED | D2-BUR1002 | R | 44.20 | 5302********5635 | 390288 | 08/23/2023 |
| DIETZ, DALTON, UNDEFINED | D2-EVO16363 | R | 88.40 | 4190********2314 | 015396 | 08/23/2023 |
| SCHROEPFER, THO, UNDEFINED | D2-EVO13353 | R | 44.20 | 5166********8799 | 606394 | 08/23/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 88.40 |
| 2 | Visa | 132.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.00 |