| 04/01/2022 |
| 06:33:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, LETICIA VIVIANA | C5-C05002 | A | 97.43 | 4342********2202 | 002418 | 04/01/2022 |
| CANO, NATHANAEL | C5-C05370 | A | 64.94 | 4610********0163 | 094704 | 04/01/2022 |
| CORDOBA, DANIEL | C5-C05714 | A | 75.78 | 4602********8979 | 041268 | 04/01/2022 |
| DE LA GARZA, ARNULFO JAVIER | C5-C05874 | A | 32.48 | 4342********8859 | 001834 | 04/01/2022 |
| GUAJARDO, KATELINE | C5-C05872 | A | 54.11 | 4342********8142 | 097579 | 04/01/2022 |
| HINOJOSA, CYNTHIA | C5-C05457 | A | 48.71 | 4342********6554 | 050248 | 04/01/2022 |
| JAIMES, LUPITA | C5-C05042 | A | 40.05 | 3712*******1004 | 148735 | 04/01/2022 |
| NARANJO, ESTEVAN | C5-C05734 | A | 37.89 | 4744********8642 | 194378 | 04/01/2022 |
| NARVAEZ, ADAN | C5-C05732 | A | 37.89 | 4744********8040 | 114778 | 04/01/2022 |
| OLVERA, JOSE ALMA | C5-C05922 | A | 102.83 | 4670********2010 | 693721 | 04/01/2022 |
| REED, WESLEY | C5-C05622 | A | 37.89 | 4147********6066 | 01883C | 04/01/2022 |
| SANCHEZ, LOURDES | C5-C05036 | A | 37.89 | 5144********7986 | 257210 | 04/01/2022 |
| SEGOVIANO, LUIS | C5-C05576 | A | 54.11 | 4232********9678 | 348645 | 04/01/2022 |
| Count | Card Type | Total |
| 1 | American Express | 40.05 |
| 1 | MasterCard | 37.89 |
| 11 | Visa | 644.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 722.00 |