| 01/20/2021 |
| 07:05:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASOBO, MARTIN, | FX-58564 | R | 50.12 | 5276********4838 | 010618 | 01/20/2021 |
| HOLGUIN, PABLO, | FX-49879 | R | 72.47 | 4610********2072 | 083507 | 01/20/2021 |
| JIMENEZ, JOSE, | FX-60636 | R | 38.97 | 5275********4943 | 123155 | 01/20/2021 |
| SARALEGUI, DANI, | FX-62640 | R | 83.62 | 4744********9169 | 143852 | 01/20/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 89.09 |
| 2 | Visa | 156.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 245.18 |