| 11/09/2022 |
| 08:09:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MERRILL, BRANDO, UNDEFINED | E1-11930 | R | 30.90 | 4147********7408 | 05645D | 11/09/2022 |
| PAZ GIL, JUANA, UNDEFINED | E1-10157 | R | 42.40 | 4758********3502 | 075690 | 11/09/2022 |
| RIOS, LIZETH, UNDEFINED | E1-10163 | R | 26.50 | 4366********2631 | 006373 | 11/09/2022 |
| VELAZQUEZ, JASM, UNDEFINED | E1-11610 | R | 26.50 | 4474********9875 | 099568 | 11/09/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 126.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.30 |