| 01/26/2022 |
| 08:03:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, YESE, UNDEFINED | 8K-3189 | R | 44.00 | 5424********0036 | 29611Y | 01/26/2022 |
| RIVERA, PEDRO, UNDEFINED | 8K-2702 | R | 54.00 | 4833********8838 | 005307 | 01/26/2022 |
| RUIZ, JOSE MANU, UNDEFINED | 8K-3185 | R | 54.00 | 4347********8155 | 025307 | 01/26/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.00 |
| 2 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.00 |