| 03/09/2022 |
| 09:28:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENAVIDES, MARI, UNDEFINED | 3S-3671 | R | 37.06 | 4411********8453 | 075209 | 03/09/2022 |
| CEDILLO, PEDRO, UNDEFINED | 3S-34278 | R | 74.95 | 4610********9596 | 015209 | 03/09/2022 |
| CHAVEZ, ESTEVAN, UNDEFINED | 3S-34284 | R | 192.39 | 4342********4202 | 065354 | 03/09/2022 |
| ESTRADA, PAUL, UNDEFINED | 3S-37717 | R | 245.68 | 5275********7664 | 175822 | 03/09/2022 |
| HOLDAWAY, ANDRE, UNDEFINED | 3S-40701 | R | 64.13 | 4447********1731 | 009946 | 03/09/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 245.68 |
| 4 | Visa | 368.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 614.21 |