| 02/16/2023 |
| 06:59:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KEMP, STEWART, UNDEFINED | EN-22027 | R | 35.00 | 4342********5701 | 068661 | 02/16/2023 |
| KLEKAR, ANNALYS, UNDEFINED | EN-21563 | R | 35.00 | 4744********0296 | 144927 | 02/16/2023 |
| LOPEZ-RAMOS, ED, UNDEFINED | EN-21588 | R | 35.00 | 4465********2501 | 016926 | 02/16/2023 |
| RIVERA, AARON, UNDEFINED | EN-21728 | R | 40.00 | 4342********4659 | 002457 | 02/16/2023 |
| 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 |