| 02/11/2026 |
| 07:47:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERTIN, RHONDA, UNDEFINED | EA-EVO16907 | R | 67.94 | 4259********7765 | 070967 | 02/11/2026 |
| HALLORAN, ANDRE, UNDEFINED | EA-EVO27890 | R | 109.88 | 4544********7253 | 085429 | 02/11/2026 |
| KLANGES, DANE, UNDEFINED | EA-EVO26862 | R | 120.62 | 4089********8408 | 070952 | 02/11/2026 |
| KRISKO, AJ, UNDEFINED | EA-EVO19259 | R | 44.20 | 4003********8899 | 08643B | 02/11/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 342.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 342.64 |