| 12/07/2023 |
| 06:47:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRINDISI, CHERY, UNDEFINED | 9S-1947 | R | 95.00 | 4145********0889 | 320692 | 12/07/2023 |
| LEETZOW, LANDON, UNDEFINED | 9S-1731 | R | 70.00 | 4147********3497 | 04514D | 12/07/2023 |
| MORENO, DIEGO, UNDEFINED | 9S-30731 | R | 170.00 | 5178********7694 | 007326 | 12/07/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 170.00 |
| 2 | Visa | 165.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 335.00 |