| 12/13/2023 |
| 06:29:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, WENDY, UNDEFINED | EN-23304 | R | 35.00 | 4342********4098 | 091683 | 12/13/2023 |
| HERRERA SANCHEZ, UNDEFINED | EN-21108 | R | 35.00 | 4342********5630 | 004728 | 12/13/2023 |
| MUNOZ, DIANA, UNDEFINED | EN-23357 | R | 35.00 | 4342********9466 | 003453 | 12/13/2023 |
| PACHECO, DAKOTA, UNDEFINED | EN-23973 | R | 35.00 | 4342********5947 | 078627 | 12/13/2023 |
| WHALIN, AARON, UNDEFINED | EN-23556 | R | 35.00 | 4744********6333 | 170822 | 12/13/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 175.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.00 |