| 08/03/2022 |
| 07:42:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARABALLO, DAVI, UNDEFINED | DW-20399 | R | 119.79 | 5312********5910 | 125078 | 08/03/2022 |
| MOSQUERA, OLIVE, UNDEFINED | DW-19463 | R | 52.72 | 4351********8329 | 087612 | 08/03/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 119.79 |
| 1 | Visa | 52.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.51 |