| 09/07/2022 |
| 07:52:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRERA, ROXANA, UNDEFINED | 28-17101 | R | 95.35 | 4610********3856 | 043807 | 09/07/2022 |
| HERNANDEZ, ADRI, UNDEFINED | 28-17415 | R | 52.34 | 4342********7114 | 089964 | 09/07/2022 |
| JACKSON, KEVIN, UNDEFINED | 28-16947 | R | 82.36 | 5292********5548 | 000414 | 09/07/2022 |
| LEYVA, SAMMUEL, UNDEFINED | 28-17264 | R | 98.60 | 4342********5182 | 067794 | 09/07/2022 |
| VALDEZ, SUSANA, UNDEFINED | 28-15061 | R | 79.11 | 5557********3977 | 765685 | 09/07/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 161.47 |
| 3 | Visa | 246.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 407.76 |