| 10/27/2021 |
| 07:46:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLAZO, ESTEBA, UNDEFINED | 28-15957 | R | 254.24 | 4879********5142 | 736854 | 10/27/2021 |
| FERNANDEZ, FABI, UNDEFINED | 28-16614 | R | 98.60 | 4418********7968 | 672059 | 10/27/2021 |
| SAUCEDO, ROLAND, UNDEFINED | 28-15804 | R | 54.11 | 4142********3111 | 065483 | 10/27/2021 |
| SIEBENHOR, JO, UNDEFINED | 28-16024 | R | 140.66 | 5193********4963 | 334212 | 10/27/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 140.66 |
| 3 | Visa | 406.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 547.61 |