| 06/08/2022 |
| 07:31:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANALES, BLANCA, UNDEFINED | 2T-101739 | R | 48.00 | 4737********2260 | 095240 | 06/08/2022 |
| HARNESS, JACQUE, UNDEFINED | 2T-101754 | R | 39.00 | 4327********6255 | 153401 | 06/08/2022 |
| NUNEZ, JUAN, UNDEFINED | 2T-101475 | R | 39.00 | 4737********6854 | 058399 | 06/08/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 126.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.00 |