| 03/30/2022 |
| 06:51:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MADERA, JORGE, UNDEFINED | 28-14687 | R | 79.11 | 4607********0255 | 441290 | 03/30/2022 |
| SALINAS, LUIS, UNDEFINED | 28-13765 | R | 104.11 | 5193********8800 | 699147 | 03/30/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 104.11 |
| 1 | Visa | 79.11 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.22 |