| 12/20/2023 |
| 06:26:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUSWORTH, CHLO, UNDEFINED | D2-EVO15449 | R | 44.20 | 5431********0617 | 626964 | 12/20/2023 |
| MAPEL, JOEL, UNDEFINED | D2-EVO17286 | R | 44.20 | 5175********0341 | 020326 | 12/20/2023 |
| STRATE, KAITLYN, UNDEFINED | D2-EVO15103 | R | 54.95 | 4190********0380 | 017357 | 12/20/2023 |
| WILSON, RYAN, UNDEFINED | D2-EVO21198 | R | 44.20 | 4802********5784 | 027633 | 12/20/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 88.40 |
| 2 | Visa | 99.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.55 |