| 11/09/2022 |
| 08:09:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COUNCIL, CATHY, UNDEFINED | EN-21875 | R | 35.00 | 4366********9704 | 006572 | 11/09/2022 |
| FAUSTO, VICENTE, UNDEFINED | EN-21607 | R | 35.00 | 4644********0683 | 054274 | 11/09/2022 |
| GUEVARA, ESTER, UNDEFINED | EN-21569 | R | 40.00 | 4342********2799 | 007333 | 11/09/2022 |
| KRUPP, HAYLEE, UNDEFINED | EN-21865 | R | 35.00 | 4644********4984 | 054275 | 11/09/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 145.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |