| 08/14/2024 |
| 06:33:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, WENDY, UNDEFINED | EN-23304 | R | 35.00 | 4342********4098 | 027460 | 08/14/2024 |
| CRUZALEY, MARIO, UNDEFINED | EN-24260 | R | 65.00 | 4366********5008 | 011822 | 08/14/2024 |
| JOHNSON, JENNIF, UNDEFINED | EN-23188 | R | 35.00 | 4342********5170 | 090616 | 08/14/2024 |
| KALAR, BRITTNEY, UNDEFINED | EN-21783 | R | 35.00 | 4342********9227 | 056845 | 08/14/2024 |
| 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 |