| 04/27/2022 |
| 06:48:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CERECERES, ISAI, UNDEFINED | 28-16944 | R | 147.40 | 4142********4454 | 070598 | 04/27/2022 |
| COLLINS, CHRIS, UNDEFINED | 28-15924 | R | 164.72 | 4610********7818 | 081507 | 04/27/2022 |
| GARDEA, KARINA, UNDEFINED | 28-10262 | R | 120.94 | 4142********3414 | 070678 | 04/27/2022 |
| GONZALES, ADRIA, UNDEFINED | 28-15742 | R | 101.24 | 5107********9120 | 018454 | 04/27/2022 |
| JUAREZ, CHRIS, UNDEFINED | 28-16512 | R | 98.60 | 4120********3972 | 784224 | 04/27/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 101.24 |
| 4 | Visa | 531.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 632.90 |