| 01/08/2020 |
| 07:19:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEPEDA, ANTONIO, UNDEFINED | 3S-16251 | R | 47.89 | 4347********5188 | 015207 | 01/08/2020 |
| GARZA, JORGE, UNDEFINED | 3S-26814 | R | 47.89 | 4563********3047 | H70063 | 01/08/2020 |
| HILIC, MELA, UNDEFINED | 3S-4861 | R | 47.89 | 4347********5188 | 045207 | 01/08/2020 |
| STEGEMAN, JOSEP, UNDEFINED | 3S-50102 | R | 58.71 | 3797*******6005 | 109060 | 01/08/2020 |
| Count | Card Type | Total |
| 1 | American Express | 58.71 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 143.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.38 |