| 05/14/2025 |
| 06:39:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARELLANO, ALEX, UNDEFINED | EN-24459 | R | 35.00 | 4946********1133 | S46397 | 05/14/2025 |
| DAVALOS, ALEXA, UNDEFINED | EN-23942 | R | 35.00 | 4366********9072 | 029044 | 05/14/2025 |
| NUNEZ, KIARA, UNDEFINED | EN-24423 | R | 40.00 | 4342********3615 | 021468 | 05/14/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 110.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.00 |