| 03/16/2023 |
| 06:52:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALLIET, BRIANN, UNDEFINED | EN-23157 | R | 40.00 | 4366********0475 | 002371 | 03/16/2023 |
| FAUSTO, MARIA, UNDEFINED | EN-21319 | R | 70.00 | 4427********7919 | 083807 | 03/16/2023 |
| FONSECA, MARIAM, UNDEFINED | EN-20411 | R | 35.00 | 4744********8876 | 163289 | 03/16/2023 |
| MELCHOR, JOSE, UNDEFINED | EN-21946 | R | 130.00 | 4003********1329 | 04299B | 03/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 275.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 275.00 |