| 09/28/2022 |
| 07:24:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINOZA, DANIE, UNDEFINED | 8K-2703 | R | 128.00 | 4733********0482 | 045034 | 09/28/2022 |
| GARCIA, MIGUEL, UNDEFINED | 8K-2958 | R | 128.00 | 4342********2234 | 035104 | 09/28/2022 |
| RODRIGUEZ, JUAN, UNDEFINED | 8K-3187 | R | 44.00 | 4815********2304 | 155611 | 09/28/2022 |
| VALDEZ, MARIA, UNDEFINED | 8K-3169 | R | 64.00 | 4342********5444 | 091533 | 09/28/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 364.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 364.00 |