| 11/04/2024 |
| 06:13:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EVANGELISTA, RODRIGO | 08-01441 | 9 | 90.00 | 4117********3558 | 175625 | 11/04/2024 |
| LIMA, DIEGO | 08-01852 | 9 | 60.00 | 4117********1936 | 175028 | 11/04/2024 |
| LUCZKOW, MARY | 08-01702 | 9 | 60.00 | 3715*******2013 | 152125 | 11/04/2024 |
| Count | Card Type | Total |
| 1 | American Express | 60.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 150.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.00 |