| 09/29/2021 |
| 07:08:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NAPOLES, LEONAR, UNDEFINED | 8K-2537 | R | 44.00 | 4347********5223 | 024407 | 09/29/2021 |
| PASAROW, ISADOR, UNDEFINED | 8K-2403 | R | 148.00 | 4815********2229 | 194146 | 09/29/2021 |
| PRADO, VERONICA, UNDEFINED | 8K-2622 | R | 44.00 | 4000********8796 | 417887 | 09/29/2021 |
| TORRES FLORES,, UNDEFINED | 8K-2758 | R | 128.00 | 4815********3429 | 164743 | 09/29/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 364.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 364.00 |