| 08/08/2018 |
| 06:35:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MURILLO, ALVARO, | 2G-106054 | R | 104.98 | 4259********9049 | 026606 | 08/08/2018 |
| NAVARRO, GLORIA, | 2G-104734 | R | 54.01 | 4563********6902 | H68026 | 08/08/2018 |
| ZUNIGA, EDUARDO, | 2G-105471 | R | 261.05 | 5275********5682 | 102058 | 08/08/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 261.05 |
| 2 | Visa | 158.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 420.04 |