| 04/17/2024 |
| 06:27:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORREIA, MARCUS, UNDEFINED | A1-754062 | R | 59.99 | 5152********8019 | 029252 | 04/17/2024 |
| DASILVA, LUCAS, UNDEFINED | A1-752615 | R | 173.97 | 4117********9125 | 173954 | 04/17/2024 |
| GARCIA, AMANDA, UNDEFINED | A1-754082 | R | 34.99 | 5152********6075 | 074542 | 04/17/2024 |
| SILVA MARTINS,, UNDEFINED | A1-751770 | R | 57.99 | 4117********5070 | 153963 | 04/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 94.98 |
| 2 | Visa | 231.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 326.94 |