| 02/09/2022 |
| 08:04:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREENE, DANIEL, UNDEFINED | EA-EVO11654 | R | 99.14 | 4447********5827 | 009566 | 02/09/2022 |
| MARTIN, ZACHARY, UNDEFINED | EA-EVO11961 | R | 22.80 | 5178********5221 | 03061B | 02/09/2022 |
| MELIGRO, KALANI, UNDEFINED | EA-EVO13737 | R | 44.20 | 4190********0815 | 028349 | 02/09/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 22.80 |
| 2 | Visa | 143.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.14 |