| 05/18/2022 |
| 07:18:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTRERAS, PABL, UNDEFINED | W6-80603 | R | 63.87 | 5143********2308 | 053998 | 05/18/2022 |
| GONZALEZ, EMMAN, UNDEFINED | W6-81374 | R | 63.87 | 4342********7781 | 065512 | 05/18/2022 |
| HAVARD, HAILEE, UNDEFINED | W6-80928 | R | 63.87 | 4342********1751 | 047777 | 05/18/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 63.87 |
| 2 | Visa | 127.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.61 |