| 03/27/2024 |
| 07:48:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAY, AVA, UNDEFINED | A1-753545 | R | 62.99 | 4117********8830 | 115151 | 03/27/2024 |
| DOS SANTOS, BRA, UNDEFINED | A1-753829 | R | 62.99 | 4427********4329 | 415376 | 03/27/2024 |
| JESUS, OLGA, UNDEFINED | A1-754003 | R | 59.99 | 4400********2861 | 02927D | 03/27/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 185.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 185.97 |