| 02/02/2022 |
| 07:58:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EMERY, MATALYN, UNDEFINED | EA-EVO12248 | R | 76.60 | 5359********5937 | 481788 | 02/02/2022 |
| GALLUS, CHRIS, UNDEFINED | EA-EVO10009 | R | 44.20 | 4342********7707 | 000877 | 02/02/2022 |
| MOORE, COREY, UNDEFINED | EA-EVO14559 | R | 53.00 | 4000********5678 | 830082 | 02/02/2022 |
| PIEPER, COLE, UNDEFINED | EA-EVO0915 | R | 33.46 | 4861********3463 | 000033 | 02/02/2022 |
| PIEPER, KILAH, UNDEFINED | EA-FE000034 | R | 20.75 | 4861********7684 | 000034 | 02/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 76.60 |
| 4 | Visa | 151.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 228.01 |