| 06/02/2022 |
| 07:48:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HINOJOSA, DIEGO, UNDEFINED | FA-DE9B180622 | R | 113.97 | 4636********4889 | 044948 | 06/02/2022 |
| ROBLEDO, LILANA, UNDEFINED | FA-892054 | R | 12.00 | 4403********7560 | 047766 | 06/02/2022 |
| ROBLEDO, OSCAR, UNDEFINED | FA-8JLF200020 | R | 12.00 | 4403********7560 | 003862 | 06/02/2022 |
| TORRES, MAGALI, UNDEFINED | FA-YFKE174731 | R | 24.99 | 4815********9915 | 135738 | 06/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 162.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.96 |