| 08/02/2023 |
| 07:27:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, ANDREAS, UNDEFINED | 3S-59711 | R | 50.00 | 4930********1123 | 388249 | 08/02/2023 |
| GARZA, JORGE, UNDEFINED | 3S-26814 | R | 53.30 | 4563********3047 | H68393 | 08/02/2023 |
| JIMENEZ, OSCAR, UNDEFINED | 3S-22270 | R | 58.71 | 4610********6612 | 063007 | 08/02/2023 |
| RAMIREZ, MARTIN, UNDEFINED | 3S-49960 | R | 42.48 | 5108********9413 | 063020 | 08/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.48 |
| 3 | Visa | 162.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 204.49 |