| 09/03/2025 |
| 07:33:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAMOTABERTI, RA, UNDEFINED | A1-755797 | R | 62.99 | 4799********8316 | 143853 | 09/03/2025 |
| RELERFORD, DHEJ, UNDEFINED | A1-755697 | R | 62.99 | 4117********3157 | 163358 | 09/03/2025 |
| SOUZA, ELISA, UNDEFINED | A1-755002 | R | 67.99 | 4117********0767 | 183757 | 09/03/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 193.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 193.97 |