| 09/04/2024 |
| 06:20:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARRELL, CALLI, UNDEFINED | E1-10821 | R | 25.00 | 4758********1118 | 653084 | 09/04/2024 |
| JONES, RACHEL, UNDEFINED | E1-12657 | R | 33.92 | 4474********9542 | 053844 | 09/04/2024 |
| LABRA, MARYLOU, UNDEFINED | E1-12831 | R | 20.96 | 4719********8399 | 881804 | 09/04/2024 |
| LEGUINECHE, PAI, UNDEFINED | E1-13245 | R | 42.40 | 4758********0721 | 653090 | 09/04/2024 |
| PEREIRA, BIANKA, UNDEFINED | E1-12613 | R | 42.40 | 4474********1912 | 054011 | 09/04/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 164.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.68 |