| 10/28/2020 |
| 06:03:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CELESTINO, JAVI, UNDEFINED | 9R-1087928 | R | 51.98 | 4815********0820 | 184134 | 10/28/2020 |
| DUENAS, CRISTIN, UNDEFINED | 9R-J60Y123337 | R | 49.99 | 4342********9212 | 002044 | 10/28/2020 |
| JESUS, FREDI, UNDEFINED | 9R-1138107 | R | 29.99 | 4815********2042 | 164333 | 10/28/2020 |
| SALAZAR, RUBI, UNDEFINED | 9R-6637112157 | R | 49.99 | 4427********3434 | 656741 | 10/28/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 181.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.95 |