| 03/23/2022 |
| 06:58:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AREVALO, ARTEMI, UNDEFINED | Y2-3801 | R | 46.21 | 4494********1876 | 924010 | 03/23/2022 |
| CARVAJAL, ELIZA, UNDEFINED | Y2-6709 | R | 36.63 | 5178********3613 | 08850P | 03/23/2022 |
| MINTURN, JOSIE, UNDEFINED | Y2-5854 | R | 46.21 | 4833********1572 | 035607 | 03/23/2022 |
| MOLINA, CHRISTI, UNDEFINED | Y2-3423 | R | 46.21 | 4737********9621 | 023337 | 03/23/2022 |
| PEREZ, FAVIAN, UNDEFINED | Y2-6189 | R | 46.21 | 4403********5723 | 463352 | 03/23/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.63 |
| 4 | Visa | 184.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.47 |