| 02/02/2022 |
| 07:58:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALES, ADRIA, UNDEFINED | 28-15742 | R | 45.33 | 5107********9120 | 019925 | 02/02/2022 |
| GONZALEZ, SANTO, UNDEFINED | 28-16744 | R | 143.08 | 5275********1716 | 123532 | 02/02/2022 |
| MARQUEZ, RICHAR, UNDEFINED | 28-15915 | R | 295.80 | 4060********1785 | 09792D | 02/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 188.41 |
| 1 | Visa | 295.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 484.21 |