| 04/07/2021 |
| 06:48:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JUAREZ, FERNAND, UNDEFINED | G4-1104632 | R | 1.00 | 4815********1070 | 163204 | 04/07/2021 |
| LEDESMA, CASAND, UNDEFINED | G4-L0ZM113018 | R | 24.99 | 4427********7950 | 557036 | 04/07/2021 |
| RIOS, MAURICIO, UNDEFINED | G4-697778 | R | 24.99 | 4342********5928 | 057765 | 04/07/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 50.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 50.98 |