| 06/08/2022 |
| 07:31:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANCHOLA, DANIE, UNDEFINED | AC-1021806 | R | 42.58 | 4232********6429 | 033015 | 06/08/2022 |
| DEJESUS, DOMINO, UNDEFINED | AC-1021092 | R | 54.15 | 4701********5480 | 140608 | 06/08/2022 |
| TORRES, ROSA, UNDEFINED | AC-1020372 | R | 32.49 | 4366********2489 | 008951 | 06/08/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 129.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.22 |