| 05/08/2024 |
| 06:35:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KALAR, BRITTNEY, UNDEFINED | EN-21783 | R | 70.00 | 4342********9227 | 063279 | 05/08/2024 |
| LOPEZ, ANDY, UNDEFINED | EN-24118 | R | 40.00 | 4399********1423 | 579698 | 05/08/2024 |
| QUIJAS MATA, JE, UNDEFINED | EN-20718 | R | 35.00 | 4744********2046 | 145330 | 05/08/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 145.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |