| 05/18/2022 |
| 07:18:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOPEZ LIRA, JES, UNDEFINED | E1-11458 | R | 15.90 | 4342********2903 | 032234 | 05/18/2022 |
| LOPEZ, SALVADOR, UNDEFINED | E1-11477 | R | 42.40 | 4342********2903 | 047626 | 05/18/2022 |
| TORRES, LUIS, UNDEFINED | E1-11695 | R | 42.40 | 4342********5989 | 080243 | 05/18/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 100.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.70 |