| 03/03/2021 |
| 07:15:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEDILLO, DANIEL, UNDEFINED | D9-16846 | R | 34.00 | 4000********1674 | 423437 | 03/03/2021 |
| FAVELA, LIDUVIN, UNDEFINED | D9-12550A | R | 92.00 | 4342********6131 | 078425 | 03/03/2021 |
| RODAS, GABINO, UNDEFINED | D9-13128 | R | 29.00 | 4815********3844 | 104831 | 03/03/2021 |
| ZARATE, CARMEN, UNDEFINED | D9-15844A | R | 70.00 | 5576********2767 | 044321 | 03/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 70.00 |
| 3 | Visa | 155.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.00 |