| 12/23/2024 |
| 07:02:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EVANGELISTA, RODRIGO | 08-01441 | 9 | 90.00 | 4117********3558 | 173200 | 12/23/2024 |
| LUCZKOW, MARY | 08-01702 | 9 | 60.00 | 3715*******2013 | 169726 | 12/23/2024 |
| Count | Card Type | Total |
| 1 | American Express | 60.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |