| 11/18/2020 |
| 07:12:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LORENTI, GUILLE, UNDEFINED | AR-00495 | R | 30.00 | 4737********3762 | 090388 | 11/18/2020 |
| MCCULLOUGH, MAR, UNDEFINED | AR-00056 | R | 30.00 | 4525********8275 | 064139 | 11/18/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 60.00 |