| 10/25/2023 |
| 07:35:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE SOUZA, VICTO, UNDEFINED | A1-753375 | R | 62.99 | 4117********9953 | 124039 | 10/25/2023 |
| HENGLES, VIVIAN, UNDEFINED | A1-752691 | R | 57.99 | 4117********8624 | 114631 | 10/25/2023 |
| TORRES, BEATRIZ, UNDEFINED | A1-751141 | R | 57.99 | 4117********2390 | 174231 | 10/25/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 178.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.97 |