| 12/08/2021 |
| 07:41:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AFRA, OMAR, UNDEFINED | 3S-57524 | R | 69.54 | 4271********7100 | 144135 | 12/08/2021 |
| DIAZ, FERNANDA, UNDEFINED | 3S-57507 | R | 335.23 | 4342********0091 | 096311 | 12/08/2021 |
| LOPEZ, GLENDA, UNDEFINED | 3S-34283 | R | 69.54 | 4267********3166 | 373433 | 12/08/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 474.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 474.31 |