| 05/31/2023 |
| 07:23:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARROSO, DIANA, UNDEFINED | A1-751668 | R | 115.98 | 4117********2465 | 134888 | 05/31/2023 |
| DE SOUZA, VICTO, UNDEFINED | A1-753375 | R | 107.99 | 4117********9953 | 144186 | 05/31/2023 |
| DOS REIS, ANDRA, UNDEFINED | A1-753464 | R | 62.99 | 4117********8077 | 144089 | 05/31/2023 |
| SILVA, ANA, UNDEFINED | A1-720272 | R | 280.96 | 5129********7976 | 118249 | 05/31/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 280.96 |
| 3 | Visa | 286.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 567.92 |