| 10/09/2024 |
| 05:55:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMBRIZ, MAYRA, UNDEFINED | EN-23650 | R | 25.00 | 4744********0125 | 120260 | 10/09/2024 |
| KALAR, BRITTNEY, UNDEFINED | EN-21783 | R | 35.00 | 4342********9227 | 081625 | 10/09/2024 |
| SOLIS, FAITH, UNDEFINED | EN-21857 | R | 40.00 | 4342********4058 | 017572 | 10/09/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.00 |