| 05/25/2022 |
| 07:50:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, JAKE, UNDEFINED | EA-F102149 | R | 33.46 | 4342********7351 | 074738 | 05/25/2022 |
| EMERY, HANNAH, UNDEFINED | EA-EVO11874 | R | 44.20 | 4342********2860 | 008266 | 05/25/2022 |
| KARBONEN, PREST, UNDEFINED | EA-EVO17776 | R | 44.20 | 4342********1819 | 017792 | 05/25/2022 |
| SCHROEDER, DYLA, UNDEFINED | EA-EVO11661 | R | 44.20 | 5172********6856 | 242434 | 05/25/2022 |
| UNDERDAHL, GREG, UNDEFINED | EA-EVO14874 | R | 44.20 | 4190********1361 | 015440 | 05/25/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.20 |
| 4 | Visa | 166.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.26 |