| 10/07/2020 |
| 07:10:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRERA, IGNACI, UNDEFINED | BG-12758 | R | 29.00 | 4815********9749 | 144005 | 10/07/2020 |
| JUANENGO, AMELI, UNDEFINED | BG-13360 | R | 29.00 | 5409********9483 | 087325 | 10/07/2020 |
| VIDANO, NOAH, UNDEFINED | BG-9372 | R | 32.00 | 4342********5302 | 053700 | 10/07/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 2 | Visa | 61.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.00 |