| 09/13/2023 |
| 07:32:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALICIA, CYNTHI, UNDEFINED | EN-23202 | R | 35.00 | 4833********8137 | 014907 | 09/13/2023 |
| GARCIA, CINDY, UNDEFINED | EN-23421 | R | 220.00 | 4342********7023 | 024685 | 09/13/2023 |
| GARZA, JACKIE, UNDEFINED | EN-21524 | R | 35.00 | 4342********2395 | 085612 | 09/13/2023 |
| LOPEZ, ANDY, UNDEFINED | EN-21241 | R | 40.00 | 4399********1423 | 658616 | 09/13/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 330.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 330.00 |