| 08/10/2022 |
| 07:36:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDRE, GRAZ, UNDEFINED | 80-24198 | R | 50.00 | 4117********0162 | 142218 | 08/10/2022 |
| FESHLER, COREY, UNDEFINED | 80-24365 | R | 27.00 | 4482********4401 | 062120 | 08/10/2022 |
| MORGADO, LEONAR, UNDEFINED | 80-24497 | R | 25.00 | 4427********6558 | 266621 | 08/10/2022 |
| RIVERA, JOSUE, UNDEFINED | 80-18783 | R | 50.00 | 4117********9117 | 162514 | 08/10/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 152.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.00 |