| 04/26/2023 |
| 07:09:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIETERICHS, LEV, UNDEFINED | EA-EVO15974 | R | 88.40 | 5360********5163 | 308349 | 04/26/2023 |
| GRANT, GREG, UNDEFINED | EA-EVO14063 | R | 33.46 | 4342********8003 | 054454 | 04/26/2023 |
| MENDEN, AMANDA, UNDEFINED | EA-EVO14201 | R | 54.94 | 5113********7807 | 322649 | 04/26/2023 |
| OLSON, MIKE, UNDEFINED | EA-EVO18457 | R | 44.20 | 5306********9894 | 299553 | 04/26/2023 |
| SMITH, STEPHANI, UNDEFINED | EA-EVO17803 | R | 44.20 | 5463********3787 | 026824 | 04/26/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 231.74 |
| 1 | Visa | 33.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 265.20 |