| 06/08/2022 |
| 07:31:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESQUIVEL, CECIL, UNDEFINED | E1-11502 | R | 84.80 | 4758********9340 | 402966 | 06/08/2022 |
| MENDOZA, ALEJAN, UNDEFINED | E1-11757 | R | 26.19 | 4300********6885 | 911972 | 06/08/2022 |
| QUINTERO, LAURA, UNDEFINED | E1-11784 | R | 21.19 | 4300********6885 | 911603 | 06/08/2022 |
| ROBERTS, BETTY, UNDEFINED | E1-11229 | R | 21.20 | 4758********7879 | 403007 | 06/08/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 153.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.38 |