| 03/08/2023 |
| 07:05:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KASPER, BOB, UNDEFINED | D4-EVO15929 | R | 44.20 | 4190********8165 | 020713 | 03/08/2023 |
| MENDOZ GUTIERRE, UNDEFINED | D4-EVO12711 | R | 32.20 | 4342********3890 | 058875 | 03/08/2023 |
| NORDSTROM, CHAZ, UNDEFINED | D4-CN0930 | R | 44.20 | 5302********5958 | 322109 | 03/08/2023 |
| WASSATHER, XAND, UNDEFINED | D4-EVO20554 | R | 44.20 | 5175********1038 | 008380 | 03/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 88.40 |
| 2 | Visa | 76.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.80 |