| 02/08/2023 |
| 07:23:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DRAPEAU, STEVE, UNDEFINED | EN-20492 | R | 35.00 | 4259********0841 | 086484 | 02/08/2023 |
| FONSECA, MARIAM, UNDEFINED | EN-20411 | R | 35.00 | 4744********8876 | 175264 | 02/08/2023 |
| HERNANDEZ, VANE, UNDEFINED | EN-23033 | R | 35.00 | 4744********6094 | 155663 | 02/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 105.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.00 |