| 09/02/2020 |
| 07:04:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELGADO, LITCIA, UNDEFINED | FQ-1066683 | R | 18.99 | 4833********7164 | 015407 | 09/02/2020 |
| MOYA, CHRISTAN, UNDEFINED | FQ-PRRS181952 | R | 68.99 | 4447********3707 | 002853 | 09/02/2020 |
| MOYA, DAVID, UNDEFINED | FQ-N7NH181549 | R | 68.99 | 4447********3707 | 002611 | 09/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 156.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.97 |