| 11/02/2022 |
| 08:17:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARABALLO, DAVI, UNDEFINED | DW-20399 | R | 42.07 | 5312********6060 | 161987 | 11/02/2022 |
| GIANNI, ANTHONY, UNDEFINED | DW-18761 | R | 74.02 | 5312********2282 | 191182 | 11/02/2022 |
| MUNIZ, MARIO, UNDEFINED | DW-19416 | R | 42.07 | 4737********4214 | 063561 | 11/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 116.09 |
| 1 | Visa | 42.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.16 |