| 03/23/2022 |
| 06:58:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FUENTES, JOSE, UNDEFINED | 3S-18729 | R | 53.30 | 4266********9627 | 01398B | 03/23/2022 |
| MARQUEZ, ARIANA, UNDEFINED | 3S-40723 | R | 106.60 | 4266********9627 | 01685B | 03/23/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 159.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.90 |