| 01/25/2023 |
| 05:11:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GIBBONS, LINDSE, UNDEFINED | D4-EVO4698 | R | 43.22 | 4403********6925 | 481406 | 01/25/2023 |
| KASPER, BOB, UNDEFINED | D4-EVO15929 | R | 87.14 | 4190********8165 | 021922 | 01/25/2023 |
| STUROS, BEN, UNDEFINED | D4-EVO13031 | R | 176.80 | 4147********4239 | 025043 | 01/25/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 307.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 307.16 |