| 06/14/2023 |
| 06:58:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAME, JUSTIN, UNDEFINED | EN-21898 | R | 65.00 | 4833********5831 | 074007 | 06/14/2023 |
| GALICIA, CYNTHI, UNDEFINED | EN-23202 | R | 35.00 | 4833********8137 | 074007 | 06/14/2023 |
| MANNING, JEFFER, UNDEFINED | EN-23384 | R | 35.00 | 5108********1839 | 064029 | 06/14/2023 |
| ROJAS, KATHERIN, UNDEFINED | EN-18859 | R | 35.00 | 4744********3538 | 124609 | 06/14/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 3 | Visa | 135.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.00 |