| 02/05/2020 |
| 10:55:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, JOSEPH | E8-1121617 | 3 | 10.39 | 4342********0717 | 087066 | 02/05/2020 |
| JONASSON, JONAS | E8-A38S142033 | 3 | 25.99 | 5332********5874 | OSORJR | 02/05/2020 |
| RAPOSO, MARIANA | E8-734778 | 3 | 20.79 | 5403********7409 | 105233 | 02/05/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 46.78 |
| 1 | Visa | 10.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 57.17 |