| 12/02/2020 |
| 07:00:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORAN, IVAN, UNDEFINED | NM-HJGF203916 | R | 44.00 | 4815********6593 | 174042 | 12/02/2020 |
| SANCHEZ, KARINA, UNDEFINED | NM-RN5X210956 | R | 68.00 | 4347********4118 | 054407 | 12/02/2020 |
| SYMNS, VANESSA, UNDEFINED | NM-1158985 | R | 44.00 | 4744********1370 | 114742 | 12/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 156.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.00 |