| 07/10/2024 |
| 06:22:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE OLIVERA, JHA, UNDEFINED | A1-753508 | R | 175.97 | 4008********7322 | 010579 | 07/10/2024 |
| HAYES, TRICIA, UNDEFINED | A1-723931 | R | 57.99 | 6011********9378 | 01008R | 07/10/2024 |
| SILVA MARTINS,, UNDEFINED | A1-751770 | R | 57.99 | 4117********5070 | 124412 | 07/10/2024 |
| ST. ANGE, ANA-M, UNDEFINED | A1-753302 | R | 57.99 | 4117********5636 | 194912 | 07/10/2024 |
| TEIXEIRA, AMARI, UNDEFINED | A1-752359 | R | 57.99 | 4117********7327 | 184114 | 07/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 349.94 |
| 1 | Discover | 57.99 |
| 0 | Other | 0.00 |
| 407.93 |