| 02/10/2021 |
| 07:07:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, STEPHA, UNDEFINED | SA-A115094 | R | 44.99 | 5170********7014 | 065513 | 02/10/2021 |
| BLANCHET, NICOL, UNDEFINED | SA-A116397 | R | 49.99 | 5465********5005 | 009091 | 02/10/2021 |
| ESPINAL, MARILU, UNDEFINED | SA-A116440 | R | 38.49 | 4744********4570 | 135258 | 02/10/2021 |
| SALGADO, JOSE, UNDEFINED | SA-A110619 | R | 47.99 | 4744********5878 | 155451 | 02/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 94.98 |
| 2 | Visa | 86.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.46 |