| 07/03/2024 |
| 07:30:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DA SILVA, JHULY, UNDEFINED | A1-754475 | R | 62.99 | 4117********5276 | 165516 | 07/03/2024 |
| ROCHA, EDSON, UNDEFINED | A1-753869 | R | 59.99 | 4117********9091 | 105114 | 07/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 122.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.98 |