| 04/27/2022 |
| 06:48:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRES, MAURICI, UNDEFINED | 84-101742 | R | 75.96 | 4815********7103 | 102522 | 04/27/2022 |
| GUADARRAMA, ELI, UNDEFINED | 84-14497 | R | 116.52 | 4815********2511 | 142220 | 04/27/2022 |
| JAUREGUI, ANDRE, UNDEFINED | 84-WEB999290 | R | 75.96 | 4342********0017 | 062623 | 04/27/2022 |
| RIVERA, YATZARI, UNDEFINED | 84-50206 | R | 112.36 | 4342********8957 | 053599 | 04/27/2022 |
| VERA, MOSES, UNDEFINED | 84-42413 | R | 126.92 | 4815********9701 | 102921 | 04/27/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 507.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 507.72 |