| 02/08/2023 |
| 07:23:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOGREN, AMEE, UNDEFINED | EA-JEJ1106155 | R | 33.46 | 4465********1897 | 008372 | 02/08/2023 |
| LOMBARDI, KEN, UNDEFINED | EA-EVO17644 | R | 44.20 | 5307********4701 | 191433 | 02/08/2023 |
| POPPLER, DAN, UNDEFINED | EA-EVO17797 | R | 44.20 | 5178********2034 | 05028P | 02/08/2023 |
| ROLLINS, AMANDA, UNDEFINED | EA-EVO16255 | R | 55.00 | 5464********8273 | 851703 | 02/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 143.40 |
| 1 | Visa | 33.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.86 |