| 03/12/2025 |
| 07:33:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMBRIZ, MAYRA, UNDEFINED | EN-23650 | R | 25.00 | 4744********0125 | 190731 | 03/12/2025 |
| CASTENEDA, ANGE, UNDEFINED | EN-22187 | R | 35.00 | 5275********8965 | 110435 | 03/12/2025 |
| LOPEZ, ANDY, UNDEFINED | EN-21241 | R | 35.00 | 4342********6737 | 025310 | 03/12/2025 |
| PIERROTT, NANCY, UNDEFINED | EN-24170 | R | 25.00 | 4347********0344 | 000308 | 03/12/2025 |
| SEXTON, DANIEL, UNDEFINED | EN-23314 | R | 35.00 | 5396********2621 | 982243 | 03/12/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 70.00 |
| 3 | Visa | 85.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.00 |