| 03/04/2026 |
| 07:05:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE SOUZA, JANAI, UNDEFINED | A1-900403 | R | 207.98 | 5114********9567 | 096980 | 03/04/2026 |
| MARTINEZ, ALISS, UNDEFINED | A1-755979 | R | 339.95 | 4117********3375 | 122587 | 03/04/2026 |
| SALES, JORDANIA, UNDEFINED | A1-753386 | R | 62.99 | 4117********5476 | 192084 | 03/04/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 207.98 |
| 2 | Visa | 402.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 610.92 |