| 03/01/2022 |
| 06:01:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, LETICIA VIVIANA | C5-C05002 | A | 97.43 | 4342********2202 | 008041 | 03/01/2022 |
| CANO, NATHANAEL | C5-C05370 | A | 64.94 | 4610********0163 | 081904 | 03/01/2022 |
| CORDOBA, DANIEL | C5-C05714 | A | 75.78 | 4602********8979 | 034719 | 03/01/2022 |
| DE LA GARZA, ARNULFO JAVIER | C5-C05874 | A | 32.48 | 4342********8859 | 074389 | 03/01/2022 |
| GUAJARDO, KATELINE | C5-C05872 | A | 54.11 | 4342********8142 | 078067 | 03/01/2022 |
| GUERRA PENA, EDWARD MARTHA | C5-C05920 | A | 70.36 | 4610********5401 | 081904 | 03/01/2022 |
| HINOJOSA, CYNTHIA | C5-C05457 | A | 48.71 | 4342********6554 | 080532 | 03/01/2022 |
| JAIMES, LUPITA | C5-C05042 | A | 40.05 | 3712*******1004 | 148150 | 03/01/2022 |
| LENZ JR., PAUL | C5-C05569 | A | 37.89 | 5437********5411 | 80255P | 03/01/2022 |
| NARANJO, ESTEVAN | C5-C05734 | A | 37.89 | 4744********8642 | 151593 | 03/01/2022 |
| NARVAEZ, ADAN | C5-C05732 | A | 37.89 | 4744********8040 | 171795 | 03/01/2022 |
| OLVERA, JOSE ALMA | C5-C05922 | A | 102.83 | 4670********2010 | 850983 | 03/01/2022 |
| REED, WESLEY | C5-C05622 | A | 37.89 | 4147********6066 | 07575C | 03/01/2022 |
| SANCHEZ, LOURDES | C5-C05036 | A | 37.89 | 5144********7986 | 124052 | 03/01/2022 |
| SEGOVIANO, LUIS | C5-C05576 | A | 54.11 | 4232********9678 | 550769 | 03/01/2022 |
| Count | Card Type | Total |
| 1 | American Express | 40.05 |
| 2 | MasterCard | 75.78 |
| 12 | Visa | 714.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 830.25 |