| 08/24/2022 |
| 07:38:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, BRISEIDA, UNDEFINED | AC-1020440 | R | 21.66 | 4701********0047 | 153241 | 08/24/2022 |
| ORNELAS, LILIA, UNDEFINED | AC-1021255 | R | 27.08 | 4914********4605 | 043419 | 08/24/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 48.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 48.74 |