| 10/14/2020 |
| 07:16:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COMOLLI, ORIANA, UNDEFINED | 80-18821 | R | 25.00 | 4117********5552 | 144762 | 10/14/2020 |
| GONCALVES, SAYM, UNDEFINED | 80-21488 | R | 100.00 | 4117********3606 | 134365 | 10/14/2020 |
| PEREZ, DEMARCO, UNDEFINED | 80-21632 | R | 25.00 | 4117********3390 | 124665 | 10/14/2020 |
| SANTOS, NATALIA, UNDEFINED | 80-21197 | R | 25.00 | 5524********5249 | 03724M | 10/14/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 3 | Visa | 150.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.00 |