| 02/07/2024 |
| 07:32:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, JENNIF, UNDEFINED | EN-23188 | R | 35.00 | 4342********5170 | 047734 | 02/07/2024 |
| KALAR, BRITTNEY, UNDEFINED | EN-21783 | R | 35.00 | 4342********9227 | 084894 | 02/07/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.00 |