| 02/12/2020 |
| 07:13:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, ANTHO, UNDEFINED | 1R-S8KL174033 | R | 19.99 | 6011********6582 | 01235B | 02/12/2020 |
| PEREZ, ALFREDO, UNDEFINED | 1R-809805 | R | 22.99 | 4815********2757 | 174091 | 02/12/2020 |
| RAMIREZ, JULIAN, UNDEFINED | 1R-HGSR213628 | R | 24.99 | 5207********9045 | 899411 | 02/12/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 1 | Visa | 22.99 |
| 1 | Discover | 19.99 |
| 0 | Other | 0.00 |
| 67.97 |