| 11/08/2023 |
| 07:11:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KELLY, HEATHER, UNDEFINED | D4-FV09389 | R | 33.46 | 4342********4812 | 057460 | 11/08/2023 |
| PEREZ, GERSON, UNDEFINED | D4-EVO20320 | R | 88.40 | 4190********8003 | 025542 | 11/08/2023 |
| PINEDA, LEONARD, UNDEFINED | D4-EVO23204 | R | 88.40 | 4190********8003 | 023896 | 11/08/2023 |
| WILLIAMS, MICHA, UNDEFINED | D4-EVO16075 | R | 44.20 | 4342********2652 | 071714 | 11/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 254.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 254.46 |