| 10/06/2021 |
| 07:07:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEJA, ROSA, UNDEFINED | AC-1020894 | R | 32.49 | 4701********2327 | 142040 | 10/06/2021 |
| LUPERCIO, SOL, UNDEFINED | AC-1020187 | R | 21.66 | 4366********5981 | 016828 | 10/06/2021 |
| MANCILLA, YESIC, UNDEFINED | AC-1021813 | R | 27.08 | 4494********6055 | 085650 | 10/06/2021 |
| TORRES, LEONEL, UNDEFINED | AC-1020352 | R | 32.49 | 4342********3119 | 009324 | 10/06/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 113.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.72 |