| 02/22/2023 |
| 07:31:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURSCH, TANYA, UNDEFINED | EA-EVO3511 | R | 65.80 | 5362********4214 | 868283 | 02/22/2023 |
| FARNUM, ANDREW, UNDEFINED | EA-EVO18263 | R | 131.60 | 4465********2407 | 022298 | 02/22/2023 |
| MILENDER, DANE, UNDEFINED | EA-EVO19004 | R | 44.20 | 4908********1723 | 077443 | 02/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.80 |
| 2 | Visa | 175.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 241.60 |