| 03/29/2023 |
| 07:13:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GODINEZ, JOSE, UNDEFINED | EN-23034 | R | 35.00 | 4342********0423 | 010015 | 03/29/2023 |
| GUEVARA, ESTER, UNDEFINED | EN-21569 | R | 20.00 | 4342********2799 | 043818 | 03/29/2023 |
| LAMAS, ISAY, UNDEFINED | EN-21450 | R | 20.00 | 4644********5480 | 400938 | 03/29/2023 |
| LOPEZ, ANDY, UNDEFINED | EN-21241 | R | 20.00 | 4399********1423 | 955971 | 03/29/2023 |
| WATSON, TAYTON, UNDEFINED | EN-20683 | R | 20.00 | 4342********2863 | 081319 | 03/29/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 115.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.00 |