| 10/05/2022 |
| 07:15:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGUIANO, RAFAE, UNDEFINED | EF-12467 | R | 50.00 | 5312********6658 | 104975 | 10/05/2022 |
| GARITA, DOMINIK, UNDEFINED | EF-13228 | R | 75.00 | 4465********3394 | 005995 | 10/05/2022 |
| SCOTT, ANGELA, UNDEFINED | EF-13177 | R | 50.00 | 3767*******5001 | 180356 | 10/05/2022 |
| SCOTT, JOHN, UNDEFINED | EF-14137 | R | 50.00 | 3722*******1008 | 143913 | 10/05/2022 |
| ZUNIGA, PAUL, UNDEFINED | EF-13315 | R | 10.00 | 4347********5961 | 024707 | 10/05/2022 |
| Count | Card Type | Total |
| 2 | American Express | 100.00 |
| 1 | MasterCard | 50.00 |
| 2 | Visa | 85.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 235.00 |