| 04/13/2022 |
| 12:51:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELGADO, CARLOS, | FX-62727 | R | 65.12 | 4142********7382 | 069900 | 04/13/2022 |
| RAMIREZ, ALEX, | FX-61600 | R | 65.12 | 4342********5582 | 087720 | 04/13/2022 |
| VERA, DIEGO, | FX-1223 | R | 50.12 | 4142********0022 | 069905 | 04/13/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 180.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.36 |