| 07/06/2022 |
| 07:32:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARDENAS, ETSON, UNDEFINED | M2-101985 | R | 78.00 | 4833********8115 | 070108 | 07/06/2022 |
| FIDLER, JAMES, UNDEFINED | M2-101255 | R | 39.00 | 4154********0440 | 050148 | 07/06/2022 |
| GUILLEN, CARLOS, UNDEFINED | M2-101779 | R | 60.00 | 4802********1431 | 008047 | 07/06/2022 |
| GUILLEN, JOSE, UNDEFINED | M2-101287 | R | 39.00 | 4815********4800 | 110617 | 07/06/2022 |
| KALALA, GAEL, UNDEFINED | M2-101739 | R | 39.00 | 4347********1533 | 050108 | 07/06/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 255.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 255.00 |