| 03/16/2022 |
| 07:52:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, VICEN, UNDEFINED | 84-6335 | R | 74.00 | 4833********1396 | 045107 | 03/16/2022 |
| RIOS, DAVID, UNDEFINED | 84-102142 | R | 74.00 | 4427********5623 | 244861 | 03/16/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 148.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.00 |