| 01/24/2024 |
| 07:45:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE OLIVERA, JHA, UNDEFINED | A1-753508 | R | 62.99 | 4008********7322 | 024042 | 01/24/2024 |
| MONTEIRO, SARA, UNDEFINED | A1-754145 | R | 57.99 | 4670********4101 | 559617 | 01/24/2024 |
| MORAN, JOSE, UNDEFINED | A1-753884 | R | 57.99 | 4117********4404 | 140929 | 01/24/2024 |
| SABINO, JOSIMAR, UNDEFINED | A1-SABINO | R | 59.99 | 4427********6734 | 222229 | 01/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 238.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 238.96 |