| 01/03/2022 |
| 06:06:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, LETICIA VIVIANA | C5-C05002 | A | 97.43 | 4342********2202 | 009249 | 01/02/2022 |
| CANO, NATHANAEL | C5-C05370 | A | 64.94 | 4610********0163 | 065520 | 01/02/2022 |
| CORDOBA, DANIEL | C5-C05714 | A | 75.78 | 4602********8979 | 205424 | 01/02/2022 |
| DE LA GARZA, ARNULFO JAVIER | C5-C05874 | A | 32.48 | 4342********8859 | 015964 | 01/02/2022 |
| GUERRA PENA, EDWARD MARTHA | C5-C05920 | A | 70.36 | 4610********5401 | 065520 | 01/02/2022 |
| HINOJOSA, CYNTHIA | C5-C05457 | A | 48.71 | 4342********6554 | 067338 | 01/02/2022 |
| JAIMES, LUPITA | C5-C05042 | A | 40.05 | 3712*******1004 | 108420 | 01/02/2022 |
| LENZ JR., PAUL | C5-C05569 | A | 37.89 | 5437********5411 | 05803P | 01/02/2022 |
| NARANJO, ESTEVAN | C5-C05734 | A | 37.89 | 4744********8642 | 155659 | 01/02/2022 |
| NARVAEZ, ADAN | C5-C05732 | A | 37.89 | 4744********8040 | 135057 | 01/02/2022 |
| OLVERA, ANGIE DANNY | C5-C05922 | A | 102.83 | 4670********2010 | 733979 | 01/02/2022 |
| RODRIGUEZ, KARLA | C5-C05790 | A | 102.83 | 4342********7605 | 089791 | 01/02/2022 |
| SANCHEZ, LOURDES | C5-C05036 | A | 37.89 | 5144********7986 | 426999 | 01/02/2022 |
| SEGOVIANO, LUIS | C5-C05576 | A | 54.11 | 4232********9678 | 473842 | 01/02/2022 |
| Count | Card Type | Total |
| 1 | American Express | 40.05 |
| 2 | MasterCard | 75.78 |
| 11 | Visa | 725.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 841.08 |