| 05/04/2022 |
| 06:30:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, EDWARD MI, UNDEFINED | 8K-2098 | R | 64.00 | 4815********9799 | 134101 | 05/04/2022 |
| GUTIERREZ, YESE, UNDEFINED | 8K-3189 | R | 54.00 | 5424********0036 | 62417P | 05/04/2022 |
| HURTADO, JOHN I, UNDEFINED | 8K-3218 | R | 44.00 | 4342********1187 | 002477 | 05/04/2022 |
| MANCILLA, JULIO, UNDEFINED | 8K-2780 | R | 74.00 | 4815********1027 | 144706 | 05/04/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.00 |
| 3 | Visa | 182.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 236.00 |