| 08/24/2022 |
| 07:38:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, CAMERO, UNDEFINED | EN-21502 | R | 35.00 | 4342********4676 | 046495 | 08/24/2022 |
| LOPEZ, ALLAN, UNDEFINED | EN-21947 | R | 110.00 | 4342********9170 | 070273 | 08/24/2022 |
| RAMIREZ, DIEGO, UNDEFINED | EN-21781 | R | 45.00 | 4232********3189 | 053350 | 08/24/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 190.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 190.00 |