| 11/08/2023 |
| 07:11:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTILLEJA, VER, UNDEFINED | 17-030537 | R | 32.46 | 4610********9373 | 024106 | 11/08/2023 |
| NEZAMI, KAMRAN, UNDEFINED | 17-029956 | R | 43.29 | 4342********8282 | 099866 | 11/08/2023 |
| PINA, RIGO, UNDEFINED | 17-030484 | R | 32.46 | 4465********8842 | 008246 | 11/08/2023 |
| SOLOMON, JOHN, UNDEFINED | 17-029179 | R | 59.52 | 4670********9343 | 254159 | 11/08/2023 |
| Trepic, Sanel, UNDEFINED | 17-031262 | R | 32.46 | 4157********3448 | 320478 | 11/08/2023 |
| Xec, Pedro, UNDEFINED | 17-031694 | R | 32.46 | 4727********4802 | 488339 | 11/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 6 | Visa | 232.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 232.65 |