| 09/07/2022 |
| 07:52:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABRERA, RAFAEL, UNDEFINED | EF-13187 | R | 75.00 | 4342********2773 | 025415 | 09/07/2022 |
| GILMOUR, MICHEL, UNDEFINED | EF-09394 | R | 60.00 | 4342********5105 | 010280 | 09/07/2022 |
| SANCHEZ, VANESS, UNDEFINED | EF-13159 | R | 60.00 | 4815********7077 | 155389 | 09/07/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 195.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.00 |