| 11/03/2021 |
| 06:57:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEN, CECILIA, | SN-11245 | R | 33.33 | 4400********5118 | 05367D | 11/03/2021 |
| DEROBLES, MATIL, | SN-12469 | R | 39.99 | 4815********8037 | 195128 | 11/03/2021 |
| NIC ROIBIN, MUI, | SN-12617 | R | 70.00 | 4815********2931 | 115629 | 11/03/2021 |
| VANOSTEN, RICHA, | SN-ST735 | R | 39.99 | 4342********0480 | 068318 | 11/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 183.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.31 |