| 10/09/2019 |
| 07:24:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MUNOZ, HECTOR, UNDEFINED | 8V-478799WOA | R | 38.50 | 4833********6385 | 055607 | 10/09/2019 |
| PELAYO, MARISEL, UNDEFINED | 8V-883792WOA | R | 103.40 | 4112********8349 | 614038 | 10/09/2019 |
| SARMIENTO, ALBE, UNDEFINED | 8V-611904WOA | R | 81.50 | 5424********2697 | 346401 | 10/09/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 81.50 |
| 2 | Visa | 141.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 223.40 |