| 10/09/2019 |
| 06:55:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JINRIGHT, STEEL, | 2G-107421 | R | 29.22 | 4168********5926 | 065045 | 10/09/2019 |
| ROBLES, JAQUELI, | 2G-107344 | R | 111.24 | 4147********5686 | 01377D | 10/09/2019 |
| ROSALES, JORGE, | 2G-107349 | R | 37.88 | 4736********5300 | 055007 | 10/09/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 178.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.34 |