| 01/05/2022 |
| 08:26:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIDO, MAX | EC-845205 | 3 | 1.00 | 4494********8351 | 900599 | 01/05/2022 |
| ORTEGA, MARIA | EC-709518 | 3 | 8.49 | 4815********6934 | 193985 | 01/05/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 9.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 9.49 |