| 06/02/2022 |
| 07:48:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALFARO, ALEXIS, UNDEFINED | M2-100529 | R | 180.00 | 4342********5929 | 051252 | 06/02/2022 |
| ALSTON, KEVIN, UNDEFINED | M2-101896 | R | 39.00 | 4154********3421 | 719368 | 06/02/2022 |
| GONZALEZ, GERAR, UNDEFINED | M2-101789 | R | 39.00 | 4102********9641 | 060578 | 06/02/2022 |
| KALALA, GAEL, UNDEFINED | M2-101739 | R | 39.00 | 4347********1533 | 055507 | 06/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 297.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 297.00 |