| 03/30/2022 |
| 06:51:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BREMER, TROY, UNDEFINED | EA-EVO2859 | R | 33.46 | 5193********0201 | 090561 | 03/30/2022 |
| KRUMMEL, GALEN, UNDEFINED | EA-EVO13659 | R | 88.40 | 4342********8315 | 038643 | 03/30/2022 |
| STOVERN, SARAH, UNDEFINED | EA-EVO17761 | R | 110.63 | 4342********5276 | 046380 | 03/30/2022 |
| STUHR, LESLIE, UNDEFINED | EA-EVO0634 | R | 44.20 | 5362********2966 | 803474 | 03/30/2022 |
| VARGAS, GUILLER, UNDEFINED | EA-EVO14532 | R | 55.00 | 4342********1382 | 035875 | 03/30/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 77.66 |
| 3 | Visa | 254.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 331.69 |