| 09/14/2022 |
| 07:48:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BACOCH, JACOB, UNDEFINED | EN-21892 | R | 40.00 | 4833********2466 | 073507 | 09/14/2022 |
| FAUSTO, VICENTE, UNDEFINED | EN-21607 | R | 35.00 | 4644********0683 | 547931 | 09/14/2022 |
| FONSECA, MARIAM, UNDEFINED | EN-20411 | R | 70.00 | 4744********8876 | 193550 | 09/14/2022 |
| RAMOS, YANELI, UNDEFINED | EN-21839 | R | 35.00 | 4427********6286 | 053507 | 09/14/2022 |
| WILLIAMS, HANNI, UNDEFINED | EN-22048 | R | 65.00 | 4403********1973 | 237382 | 09/14/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 245.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 245.00 |