| 10/19/2022 |
| 07:01:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTRO, ERICK, UNDEFINED | TX-12183 | R | 73.62 | 5108********8122 | 065438 | 10/19/2022 |
| GUERRA-PRATS, C, UNDEFINED | TX-12743 | R | 21.65 | 4427********2925 | 055407 | 10/19/2022 |
| ITURRI, ORLANDO, UNDEFINED | TX-11140 | R | 21.65 | 4347********0364 | 075407 | 10/19/2022 |
| OLIVAS, ANNABEL, UNDEFINED | TX-12682 | R | 36.81 | 4100********6435 | 57594C | 10/19/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 73.62 |
| 3 | Visa | 80.11 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.73 |