| 12/29/2021 |
| 08:14:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRERO, JUAN, UNDEFINED | 8K-2658 | R | 167.00 | 4815********4216 | 135701 | 12/29/2021 |
| TELLEZ-ANDRADE,, UNDEFINED | 8K-6000 | R | 113.00 | 4342********5398 | 009500 | 12/29/2021 |
| TORRES, TRISTAN, UNDEFINED | 8K-2596 | R | 113.00 | 5464********8892 | 045101 | 12/29/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 113.00 |
| 2 | Visa | 280.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 393.00 |