| 08/26/2020 |
| 06:46:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, IVAN, UNDEFINED | 8K-2083 | R | 64.00 | 4815********4514 | 153109 | 08/26/2020 |
| PAREDES, GENESI, UNDEFINED | 8K-2570 | R | 54.00 | 4815********2929 | 113306 | 08/26/2020 |
| SANCHEZ, VALENT, UNDEFINED | 8K-2545 | R | 64.00 | 4342********2759 | 037317 | 08/26/2020 |
| TORRES, GABRIEL, UNDEFINED | 8K-3065 | R | 74.00 | 4427********7128 | 148537 | 08/26/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 256.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 256.00 |