| 04/26/2023 |
| 07:09:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MUNOZ, ENRIQUE, UNDEFINED | D4-MUN0324 | R | 55.00 | 4259********0093 | 097269 | 04/26/2023 |
| O NEIL, MARTY, UNDEFINED | D4-EVO20442 | R | 31.46 | 4465********7879 | 026573 | 04/26/2023 |
| RED EARTH, AMAN, UNDEFINED | D4-EVO17350 | R | 55.00 | 4342********6982 | 018199 | 04/26/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 141.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 141.46 |