| 02/02/2022 |
| 07:58:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROCKSON, ANDRE, UNDEFINED | D9-16794 | R | 34.00 | 4815********3309 | 144482 | 02/02/2022 |
| MOLINA, ABRAHAM, UNDEFINED | D9-12005A | R | 56.00 | 4815********5423 | 124482 | 02/02/2022 |
| URIOSTEGUI, EVA, UNDEFINED | D9-17159 | R | 34.00 | 4400********0712 | 00309D | 02/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 124.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.00 |