| 06/12/2024 |
| 07:02:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOGELQUIST, DAN, UNDEFINED | EA-EVO21502 | R | 47.57 | 4342********5502 | 099504 | 06/12/2024 |
| ROLLINS, RANDAL, UNDEFINED | EA-EVO18273 | R | 44.20 | 5464********8273 | 511144 | 06/12/2024 |
| SANCHEZ, MARIA, UNDEFINED | EA-EVO18476 | R | 44.20 | 4342********8312 | 083211 | 06/12/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.20 |
| 2 | Visa | 91.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.97 |