| 11/02/2022 |
| 08:17:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PRIETO, ANDREA, UNDEFINED | 8K-2699 | R | 128.00 | 5108********6608 | 071130 | 11/02/2022 |
| RODRIGUEZ, NICO, UNDEFINED | 8K-3216 | R | 74.00 | 4366********5746 | 004948 | 11/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 128.00 |
| 1 | Visa | 74.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.00 |