| 09/21/2022 |
| 06:53:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANIELS, KAYLA, UNDEFINED | AC-1021069 | R | 27.08 | 4342********5002 | 083639 | 09/21/2022 |
| LOMBERA, MELQUI, UNDEFINED | AC-1021939 | R | 48.74 | 4867********5274 | 062107 | 09/21/2022 |
| PONCE, ADALBERT, UNDEFINED | AC-1020368 | R | 48.74 | 4427********3591 | 052107 | 09/21/2022 |
| TORRES, ROSA, UNDEFINED | AC-1020372 | R | 32.49 | 4366********2489 | 015398 | 09/21/2022 |
| VELAZQUEZ, CARL, UNDEFINED | AC-1021712 | R | 27.08 | 4002********7145 | 764340 | 09/21/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 184.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.13 |