| 01/08/2020 |
| 07:19:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| APOSTOLO, THERE, UNDEFINED | FC-20359 | R | 55.76 | 5176********3873 | 00649B | 01/08/2020 |
| BUTRON, FERDINA, UNDEFINED | FC-2192 | R | 70.76 | 4003********8384 | 00676B | 01/08/2020 |
| KALIL, FADY, UNDEFINED | FC-14037 | R | 34.86 | 4207********0941 | 040008 | 01/08/2020 |
| MEDRANO, YRAISA, UNDEFINED | FC-3718 | R | 34.86 | 4207********6193 | 060008 | 01/08/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.76 |
| 3 | Visa | 140.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 196.24 |