| 07/28/2021 |
| 06:54:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FUENTES, CARLOS, UNDEFINED | T4-3232081486 | R | 64.99 | 4815********2930 | 154178 | 07/28/2021 |
| ROSELA, MARTIN, UNDEFINED | T4-3238405403 | R | 84.99 | 4815********5900 | 184978 | 07/28/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 149.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.98 |