| 03/10/2021 |
| 07:08:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NAVARRETE, CARO, UNDEFINED | 92-1070076 | R | 31.01 | 4511********9064 | 356963 | 03/10/2021 |
| ROSAS, VALENTIN, UNDEFINED | 92-JNL7001439 | R | 25.99 | 5474********0250 | 00521E | 03/10/2021 |
| TEBAQUI, JESUS, UNDEFINED | 92-1103111 | R | 20.79 | 4853********5791 | 043932 | 03/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.99 |
| 2 | Visa | 51.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 77.79 |