| 03/22/2023 |
| 07:46:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DYKHOFF, RACHEL, UNDEFINED | EA-EVO4579 | R | 44.20 | 5306********1832 | 943749 | 03/22/2023 |
| OLSON, AARON, UNDEFINED | EA-EVO18456 | R | 55.00 | 5306********9894 | 287585 | 03/22/2023 |
| ROLLINS, AMANDA, UNDEFINED | EA-EVO16255 | R | 55.00 | 5464********8273 | 360835 | 03/22/2023 |
| ROLLINS, RANDAL, UNDEFINED | EA-EVO18273 | R | 44.20 | 5464********8273 | 362771 | 03/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 198.40 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.40 |