| 05/01/2022 |
| 19:28:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, LETICIA VIVIANA | C5-C05002 | A | 97.43 | 4342********2202 | 038101 | 05/01/2022 |
| CANO, NATHANAEL | C5-C05370 | A | 64.94 | 4610********0163 | 073418 | 05/01/2022 |
| CORDOBA, DANIEL | C5-C05714 | A | 75.78 | 4602********8979 | 179438 | 05/01/2022 |
| DE LA GARZA, ARNULFO JAVIER | C5-C05874 | A | 32.48 | 4342********8859 | 084512 | 05/01/2022 |
| GUAJARDO, KATELINE | C5-C05872 | A | 54.11 | 4342********8142 | 032161 | 05/01/2022 |
| HINOJOSA, CYNTHIA | C5-C05457 | A | 48.71 | 4342********6554 | 007277 | 05/01/2022 |
| JAIMES, LUPITA | C5-C05042 | A | 40.05 | 3712*******1004 | 169267 | 05/01/2022 |
| OLVERA, JOSE ALMA | C5-C05922 | A | 102.83 | 4670********2010 | 435989 | 05/01/2022 |
| SEGOVIANO, LUIS | C5-C05576 | A | 54.11 | 4232********9678 | 129717 | 05/01/2022 |
| Count | Card Type | Total |
| 1 | American Express | 40.05 |
| 0 | MasterCard | 0.00 |
| 8 | Visa | 530.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 570.44 |