| 11/08/2023 |
| 07:11:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Fernandez, Davi, UNDEFINED | 7H-A5376 | R | 69.23 | 5312********2792 | 174175 | 11/08/2023 |
| MORALES, LESLIE, UNDEFINED | 7H-1093 | R | 95.84 | 4427********5794 | 084706 | 11/08/2023 |
| Newell, Austin, UNDEFINED | 7H-3009 | R | 53.25 | 5122********2249 | 98636W | 11/08/2023 |
| RAMIREZ, KAI, UNDEFINED | 7H-1018 | R | 53.25 | 4403********4382 | 038876 | 11/08/2023 |
| Ramirez, Maxwel, UNDEFINED | 7H-8056 | R | 53.25 | 4403********4382 | 412364 | 11/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 122.48 |
| 3 | Visa | 202.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 324.82 |