| 04/12/2023 |
| 07:08:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTILLO, DANIE, UNDEFINED | EN-23116 | R | 110.00 | 4644********3591 | 808512 | 04/12/2023 |
| FELIATOS, AGUIL, UNDEFINED | EN-23184 | R | 35.00 | 4366********1507 | 014758 | 04/12/2023 |
| KEMP, STEWART, UNDEFINED | EN-22027 | R | 75.00 | 4342********5701 | 023210 | 04/12/2023 |
| MILLER, TOM, UNDEFINED | EN-21605 | R | 35.00 | 4000********1878 | 828495 | 04/12/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 255.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 255.00 |