| 12/13/2023 |
| 06:29:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAI, PHIL, UNDEFINED | D4-EVO20341 | R | 42.20 | 4190********6374 | 018035 | 12/13/2023 |
| QUIGLEY, RITA, UNDEFINED | D4-EVO20383 | R | 44.20 | 5302********0976 | 244956 | 12/13/2023 |
| SCHAFER, DAKOTA, UNDEFINED | D4-EVO23287 | R | 87.14 | 4342********6205 | 080545 | 12/13/2023 |
| SCHEINBEIN, JAR, UNDEFINED | D4-SCH117 | R | 44.20 | 5302********0953 | 244957 | 12/13/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 88.40 |
| 2 | Visa | 129.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 217.74 |