| 02/16/2022 |
| 06:50:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINOZA, DANIE, UNDEFINED | 8K-2703 | R | 54.00 | 5178********6183 | 06202B | 02/16/2022 |
| GARCIA, MIGUEL, UNDEFINED | 8K-2929 | R | 54.00 | 4833********9239 | 082207 | 02/16/2022 |
| RINCON, JOAQUIN, UNDEFINED | 8K-3008 | R | 64.00 | 4342********9271 | 056135 | 02/16/2022 |
| VALENZUELA, JES, UNDEFINED | 8K-2707 | R | 44.00 | 4342********9366 | 088196 | 02/16/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.00 |
| 3 | Visa | 162.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.00 |