| 06/17/2022 |
| 06:34:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOSOYA, DANIEL, UNDEFINED | 84-42405 | R | 61.40 | 4599********2570 | H70153 | 06/16/2022 |
| SORIANO, LUIS, UNDEFINED | 84-102055 | R | 75.96 | 4815********2253 | 153295 | 06/16/2022 |
| TAPIA, ANGEL, UNDEFINED | 84-51250 | R | 75.96 | 4815********9669 | 113990 | 06/16/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 213.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 213.32 |