| 12/22/2021 |
| 07:51:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMARENA, DANIE, UNDEFINED | D9-17091 | R | 30.00 | 4235********6321 | 045723 | 12/22/2021 |
| GALINDO, CLAUDI, UNDEFINED | D9-17139A | R | 70.00 | 4342********8857 | 088899 | 12/22/2021 |
| HOERMANN, SUMME, UNDEFINED | D9-17056 | R | 34.00 | 4815********9016 | 175176 | 12/22/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 134.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.00 |