| 03/30/2022 |
| 06:51:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LUJAN, EMILIO, UNDEFINED | 95-17472 | R | 37.88 | 4091********2604 | 868561 | 03/30/2022 |
| VILLEGAS, LIDIA, UNDEFINED | 95-41080 | R | 37.88 | 5554********1825 | 062800 | 03/30/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.88 |
| 1 | Visa | 37.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.76 |