| 07/06/2022 |
| 07:32:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINOZA, DANIE, UNDEFINED | 8K-2703 | R | 64.00 | 4733********0482 | 044840 | 07/06/2022 |
| GODINEZ, FERNAN, UNDEFINED | 8K-2959 | R | 44.00 | 4342********4391 | 033600 | 07/06/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.00 |