| 09/13/2023 |
| 07:32:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMEIDA, KARINA, UNDEFINED | A1-753235 | R | 115.98 | 4117********2385 | 104437 | 09/13/2023 |
| DE OLIVERA, JHA, UNDEFINED | A1-753508 | R | 62.99 | 4008********7322 | 013838 | 09/13/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 178.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.97 |