| 01/17/2024 |
| 07:52:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, MARIA, UNDEFINED | EN-20313 | R | 60.00 | 4342********4319 | 022440 | 01/17/2024 |
| MONTANTER, CARL, UNDEFINED | EN-23578 | R | 40.00 | 4366********9483 | 032247 | 01/17/2024 |
| RAMIREZ, SABRIN, UNDEFINED | EN-23300 | R | 35.00 | 4366********6562 | 012449 | 01/17/2024 |
| ROMERO, FERNAND, UNDEFINED | EN-20602 | R | 35.00 | 4342********9064 | 041116 | 01/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 170.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.00 |