| 11/08/2023 |
| 07:11:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDWARDS, MARINA, UNDEFINED | EA-EVO19609 | R | 44.20 | 4089********7332 | 060434 | 11/08/2023 |
| HAASE, TAYLOR, UNDEFINED | EA-EVO20148 | R | 74.54 | 4403********3793 | 561864 | 11/08/2023 |
| OTTEN, LARISA, UNDEFINED | EA-EVO17979 | R | 54.94 | 5360********0124 | 418108 | 11/08/2023 |
| PEREZ-LIMONES,, UNDEFINED | EA-EVO18260 | R | 75.80 | 4342********9386 | 084567 | 11/08/2023 |
| STEVENS, ISAIAH, UNDEFINED | EA-EVO10967 | R | 44.20 | 4088********3812 | 911143 | 11/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.94 |
| 4 | Visa | 238.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 293.68 |