| 04/13/2022 |
| 12:50:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANALS, ENRIQUE, UNDEFINED | 28-16137 | R | 74.80 | 4142********6752 | 066403 | 04/13/2022 |
| MARTINEZ, AMADO, UNDEFINED | 28-16159 | R | 117.26 | 4670********0919 | 216094 | 04/13/2022 |
| PEREYRA, LUIS, UNDEFINED | 28-17035 | R | 31.50 | 4142********6862 | 066696 | 04/13/2022 |
| TALBOT, MICHAEL, UNDEFINED | 28-15553 | R | 154.97 | 4621********0801 | 013396 | 04/13/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 378.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 378.53 |