| 08/12/2020 |
| 07:16:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOKSEY, WELLIN, UNDEFINED | 17-027628 | R | 54.11 | 4599********7253 | H69817 | 08/12/2020 |
| SUAREZ, DANIEL, UNDEFINED | 17-026891 | R | 32.46 | 4744********3585 | 124630 | 08/12/2020 |
| URIZAR, GUSTAVO, UNDEFINED | 17-025769 | R | 32.46 | 4342********6931 | 029954 | 08/12/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 119.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.03 |