| 02/10/2021 |
| 07:07:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARREOLA, RODOLF, UNDEFINED | V6-636558 | R | 34.79 | 4815********6772 | 125891 | 02/10/2021 |
| ARROYO, ALFONSO, UNDEFINED | V6-1125129 | R | 20.59 | 4313********7060 | 03059C | 02/10/2021 |
| DELAGE, DONNA, UNDEFINED | V6-MMZW142106 | R | 30.99 | 4342********8350 | 015792 | 02/10/2021 |
| TORRES, JUAN, UNDEFINED | V6-1137799 | R | 30.99 | 4497********1104 | 195691 | 02/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 117.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.36 |