| 03/27/2024 |
| 07:48:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KALAR, BRITTNEY, UNDEFINED | EN-21783 | R | 20.00 | 4342********9227 | 045607 | 03/27/2024 |
| LAINEZ, EVELINA, UNDEFINED | EN-23826 | R | 20.00 | 4399********9114 | 193362 | 03/27/2024 |
| PACHECO, DAKOTA, UNDEFINED | EN-23973 | R | 20.00 | 4342********5947 | 069967 | 03/27/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 60.00 |