| 12/28/2022 |
| 07:57:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, CAMERO, UNDEFINED | EN-21502 | R | 35.00 | 4342********4676 | 014075 | 12/28/2022 |
| MIGUEL, DARA, UNDEFINED | EN-21785 | R | 35.00 | 4447********4251 | 028804 | 12/28/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.00 |