| 11/07/2018 |
| 06:42:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANALCO, SERGIO, | E1-63761 | R | 42.10 | 4474********5481 | 026288 | 11/07/2018 |
| GONZALEZ, AUGI, | E1-63697 | R | 42.09 | 4347********8783 | 092607 | 11/07/2018 |
| SILVA, ANA, | E1-63575 | R | 26.19 | 4342********1182 | 022237 | 11/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 110.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.38 |