| 02/16/2022 |
| 06:50:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALFARO, ALEXIS, UNDEFINED | M2-100529 | R | 120.00 | 4342********5929 | 042713 | 02/16/2022 |
| GARCIA, ALEXAND, UNDEFINED | M2-101580 | R | 39.00 | 4815********3117 | 163930 | 02/16/2022 |
| MOALA, GLENN, UNDEFINED | M2-101436 | R | 39.00 | 4147********6784 | 09564C | 02/16/2022 |
| NEWELL, ROBERT, UNDEFINED | M2-9258124439 | R | 90.00 | 4342********5709 | 069797 | 02/16/2022 |
| OCHOA, ANDREA, UNDEFINED | M2-101735 | R | 39.00 | 4342********1661 | 008704 | 02/16/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 327.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 327.00 |