| 06/10/2020 |
| 06:52:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARZOLA, DAVID, UNDEFINED | E8-1135375 | R | 6.00 | 5409********1989 | 910233 | 06/10/2020 |
| MARTINEZ, MARCO, UNDEFINED | E8-801069 | R | 12.00 | 4342********1420 | 094281 | 06/10/2020 |
| RAMOS, MARTIN, UNDEFINED | E8-807955 | R | 71.90 | 5175********4350 | 164033 | 06/10/2020 |
| TEJEDA, NATALI, UNDEFINED | E8-TMP8195708 | R | 26.59 | 4342********9704 | 046513 | 06/10/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 77.90 |
| 2 | Visa | 38.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.49 |