| 08/11/2021 |
| 07:43:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGENOR, HAROLD, UNDEFINED | Y2-4354 | R | 31.30 | 4744********0012 | 193878 | 08/11/2021 |
| MANCILLA, ISAEL, UNDEFINED | Y2-5590 | R | 36.63 | 4737********9792 | 035892 | 08/11/2021 |
| PACHECHO, BRIAN, UNDEFINED | Y2-5881 | R | 31.30 | 6011********5514 | 01109R | 08/11/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 67.93 |
| 1 | Discover | 31.30 |
| 0 | Other | 0.00 |
| 99.23 |