| 03/02/2023 |
| 07:31:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CELESTINO, PETE, UNDEFINED | A1-752859 | R | 57.99 | 5510********3780 | 001643 | 03/02/2023 |
| LIMA, CREIDIAME, UNDEFINED | A1-750487 | R | 57.99 | 4117********1172 | 170106 | 03/02/2023 |
| MORAN, JOSE, UNDEFINED | A1-750385 | R | 57.99 | 4117********4404 | 170000 | 03/02/2023 |
| SERPA, KELLY, UNDEFINED | A1-100712 | R | 57.99 | 4427********6517 | 925424 | 03/02/2023 |
| SILVA, BENITO, UNDEFINED | A1-750979 | R | 106.99 | 4117********3968 | 140418 | 03/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 57.99 |
| 4 | Visa | 280.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 338.95 |