| 02/09/2022 |
| 08:04:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, ABRAHAM, UNDEFINED | 8K-2871 | R | 177.00 | 4342********9342 | 082107 | 02/09/2022 |
| RODRIGUEZ, KASA, UNDEFINED | 8K-3017 | R | 108.00 | 4342********5640 | 045632 | 02/09/2022 |
| VALERA GONZALEZ, UNDEFINED | 8K-2949 | R | 201.00 | 4342********4649 | 053246 | 02/09/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 486.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 486.00 |