| 10/11/2023 |
| 07:29:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARRAWAY, LEX, UNDEFINED | EN-23368 | R | 35.00 | 4744********4311 | 163435 | 10/11/2023 |
| KALAR, BRITTNEY, UNDEFINED | EN-21783 | R | 35.00 | 4342********9227 | 044042 | 10/11/2023 |
| ROJAS, KATHERIN, UNDEFINED | EN-18859 | R | 35.00 | 4744********3538 | 153338 | 10/11/2023 |
| TOLL, SAM, UNDEFINED | EN-21723 | R | 35.00 | 4745********1181 | 063333 | 10/11/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 140.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.00 |