| 01/12/2023 |
| 07:02:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COUNCIL, CATHY, UNDEFINED | EN-21875 | R | 35.00 | 4366********4413 | 019255 | 01/12/2023 |
| LAMAS, ISAY, UNDEFINED | EN-21450 | R | 35.00 | 4644********5480 | 211632 | 01/12/2023 |
| MONTANTER, CARL, UNDEFINED | EN-22106 | R | 35.00 | 4366********8730 | 025766 | 01/12/2023 |
| SENDA, CHRISTAB, UNDEFINED | EN-23039 | R | 35.00 | 4342********7838 | 080910 | 01/12/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 140.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.00 |