| 01/16/2025 |
| 06:41:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOSHRA, MINA, UNDEFINED | A1-755463 | R | 175.97 | 4470********5494 | 215931 | 01/16/2025 |
| SANTOS, CLEBER, UNDEFINED | A1-752047 | R | 120.98 | 4117********4806 | 120827 | 01/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 296.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 296.95 |