| 12/07/2022 |
| 07:59:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, JOHN, UNDEFINED | 3S-42084 | R | 74.95 | 3713*******2007 | 140801 | 12/07/2022 |
| HURTADO, VANESS, UNDEFINED | 3S-NBCM | R | 37.06 | 3798*******3000 | 117992 | 12/07/2022 |
| KEY, CHARLES, UNDEFINED | 3S-47008 | R | 53.30 | 4355********2849 | 071059 | 12/07/2022 |
| PATRICK, KATHER, UNDEFINED | 3S-1122 | R | 58.71 | 4342********2442 | 051323 | 12/07/2022 |
| RUEDA, JORGE, UNDEFINED | 3S-47024 | R | 513.04 | 5275********1328 | 134129 | 12/07/2022 |
| URBINA, PAULO, UNDEFINED | 3S-HNCMGCM | R | 149.90 | 4342********0642 | 043549 | 12/07/2022 |
| Count | Card Type | Total |
| 2 | American Express | 112.01 |
| 1 | MasterCard | 513.04 |
| 3 | Visa | 261.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 886.96 |