| 05/24/2023 |
| 07:20:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMBARA, JUAN, UNDEFINED | D4-EVO12876 | R | 46.20 | 5175********1135 | 024083 | 05/24/2023 |
| MYERS, LYLE, UNDEFINED | D4-MYE0216 | R | 44.20 | 4342********8523 | 087118 | 05/24/2023 |
| WALSH, CALLISTA, UNDEFINED | D4-EVO20503 | R | 87.14 | 4342********5989 | 067605 | 05/24/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 46.20 |
| 2 | Visa | 131.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.54 |