| 11/02/2023 |
| 07:06:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAZLETT, RORY, UNDEFINED | D2-FZ1114 | R | 44.20 | 4342********0339 | 065709 | 11/02/2023 |
| MAPEL, JOEL, UNDEFINED | D2-EVO17286 | R | 44.20 | 5175********0341 | 002740 | 11/02/2023 |
| MIKEL, SAMANTHA, UNDEFINED | D2-EVO6603 | R | 49.57 | 4157********5018 | 099107 | 11/02/2023 |
| OBRIEN, JENELLE, UNDEFINED | D2-EVO14632 | R | 55.00 | 4108********7291 | 084926 | 11/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.20 |
| 3 | Visa | 148.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.97 |