| 12/22/2021 |
| 07:51:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAMEZ, JHONATAN, UNDEFINED | 8K-2924 | R | 103.00 | 4342********0373 | 028970 | 12/22/2021 |
| GARAY, SAUL, UNDEFINED | 8K-2947 | R | 64.00 | 4342********4638 | 009802 | 12/22/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 167.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.00 |