| 02/12/2025 |
| 07:24:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURSEY, MICHAEL, UNDEFINED | EN-23133 | R | 35.00 | 4399********0371 | 816107 | 02/12/2025 |
| GONZALEZ, MARIA, UNDEFINED | EN-23787 | R | 30.00 | 4342********5582 | 021781 | 02/12/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 65.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 65.00 |