| 07/23/2025 |
| 07:05:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAKKEN, ANNA, UNDEFINED | EA-EVO3280 | R | 44.20 | 5362********0475 | 894846 | 07/23/2025 |
| HEATH, RIC, UNDEFINED | EA-EVO12601 | R | 55.00 | 5105********4392 | 657470 | 07/23/2025 |
| KORBEL, CALISTA, UNDEFINED | EA-KOR0701 | R | 88.40 | 4342********9826 | 031832 | 07/23/2025 |
| POBANZ, ANTON, UNDEFINED | EA-EVO22213 | R | 88.40 | 5143********3038 | 2JS2T4 | 07/23/2025 |
| RODESKI, KAYLA, UNDEFINED | EA-EVO24230 | R | 71.05 | 4281********4047 | 155986 | 07/23/2025 |
| SMART, ERIN, UNDEFINED | EA-EVO9843 | R | 20.80 | 5129********7329 | 062557 | 07/23/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 208.40 |
| 2 | Visa | 159.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 367.85 |