| 03/02/2022 |
| 07:51:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARGUELLO, LUIS, UNDEFINED | 3S-42396 | R | 64.13 | 4744********3711 | 133619 | 03/02/2022 |
| DE LOS SANTOS,, UNDEFINED | 3S-1106 | R | 53.30 | 4117********8767 | 133822 | 03/02/2022 |
| DURAN, SEAN, UNDEFINED | 3S-33029 | R | 53.30 | 4054********8200 | 063203 | 03/02/2022 |
| PEREZ, DANIEL, UNDEFINED | 3S-22272 | R | 58.71 | 4388********6943 | 06959D | 03/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 229.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.44 |