| 03/04/2020 |
| 06:12:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, MANUEL, UNDEFINED | E8-1112903 | R | 15.39 | 5311********9177 | 000523 | 03/04/2020 |
| GUTIERREZ, JOSE, UNDEFINED | E8-WEB4982343 | R | 15.39 | 4342********4092 | 016792 | 03/04/2020 |
| MICARI, JANA, UNDEFINED | E8-1110522 | R | 30.99 | 4342********4657 | 032280 | 03/04/2020 |
| ORTIZ, CLAUDIA, UNDEFINED | E8-1131090 | R | 6.04 | 5409********1320 | 028939 | 03/04/2020 |
| PORTILLO, LUIS, UNDEFINED | E8-1110529 | R | 15.39 | 5409********9962 | 055770 | 03/04/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 36.82 |
| 2 | Visa | 46.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.20 |