| 03/23/2022 |
| 06:58:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MONTERO, SAMANT, UNDEFINED | 80-24143 | R | 25.00 | 4117********4337 | 173045 | 03/23/2022 |
| MUDREK, BRUNO, UNDEFINED | 80-22845 | R | 25.00 | 5524********3018 | 08867S | 03/23/2022 |
| MUDREK, VICTORI, UNDEFINED | 80-22835 | R | 25.00 | 5524********3018 | 08867S | 03/23/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 50.00 |
| 1 | Visa | 25.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.00 |