| 05/16/2024 |
| 06:41:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AQUINO, ANDREIA, UNDEFINED | A1-754478 | R | 54.99 | 4117********0573 | 180386 | 05/16/2024 |
| PRADO, KEVIN, UNDEFINED | A1-100015 | R | 54.99 | 4400********9303 | 02105D | 05/16/2024 |
| WILSON, ROCCO, UNDEFINED | A1-719219 | R | 57.99 | 5114********1657 | 009252 | 05/16/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 57.99 |
| 2 | Visa | 109.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.97 |