| 02/14/2024 |
| 07:28:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AQUINO, ANDREIA, UNDEFINED | A1-754478 | R | 54.99 | 4117********0573 | 173695 | 02/14/2024 |
| FERREIRA, SANDR, UNDEFINED | A1-753459 | R | 62.99 | 4117********1141 | 113994 | 02/14/2024 |
| ODONNELL, AIDAN, UNDEFINED | A1-754523 | R | 112.98 | 5466********3213 | 63281Z | 02/14/2024 |
| PICCININ, LUKE, UNDEFINED | A1-753221 | R | 125.98 | 4018********2858 | 875647 | 02/14/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 112.98 |
| 3 | Visa | 243.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 356.94 |