| 11/17/2021 |
| 07:44:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, CARLOS, UNDEFINED | EF-13112 | R | 60.00 | 4815********0134 | 165224 | 11/17/2021 |
| SOLORIO, MARCOS, UNDEFINED | EF-13116 | R | 60.00 | 4815********0134 | 165224 | 11/17/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 120.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.00 |