| 09/14/2022 |
| 07:48:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRASCO, MARIO, UNDEFINED | 8K-2646 | R | 54.00 | 5409********2223 | 084787 | 09/14/2022 |
| GEILER, JORDAN, UNDEFINED | 8K-3191 | R | 64.00 | 3726*******1005 | 176290 | 09/14/2022 |
| LOBATO, ARTURO, UNDEFINED | 8K-3044 | R | 128.00 | 5215********0834 | 01421P | 09/14/2022 |
| SALINAS LOPEZ,, UNDEFINED | 8K-3047 | R | 54.00 | 5122********8746 | 50180Z | 09/14/2022 |
| Count | Card Type | Total |
| 1 | American Express | 64.00 |
| 3 | MasterCard | 236.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 300.00 |