| 11/05/2025 |
| 06:15:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARVALHO, LEAND, | NR-6517257 | R | 54.99 | 4470********1544 | 460299 | 11/05/2025 |
| GENDRON, JUSTIN, | NR-6516975 | R | 44.99 | 4232********7873 | 939314 | 11/05/2025 |
| GUERRERO, GUILL, | NR-6517912 | R | 44.99 | 3786*******1005 | 144248 | 11/05/2025 |
| Count | Card Type | Total |
| 1 | American Express | 44.99 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 99.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.97 |