| 08/11/2021 |
| 07:43:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HONORATO, DANTO, UNDEFINED | 6P-1389 | R | 51.99 | 5115********9513 | 071214 | 08/11/2021 |
| MORILLON, STEPH, UNDEFINED | 6P-1731 | R | 161.98 | 4190********1895 | 018793 | 08/11/2021 |
| Soto, Maria, UNDEFINED | 6P-W6486205 | R | 25.29 | 4403********0303 | 760712 | 08/11/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 51.99 |
| 2 | Visa | 187.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.26 |