| 11/16/2023 |
| 06:47:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHIROKAS, MELAN, UNDEFINED | A1-751466 | R | 57.99 | 5179********0266 | 060326 | 11/16/2023 |
| DESILE, HERODE, UNDEFINED | A1-753278 | R | 173.97 | 4427********7365 | 909293 | 11/16/2023 |
| FERREIRA, EDUAR, UNDEFINED | A1-751152 | R | 57.99 | 4427********5392 | 239623 | 11/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 57.99 |
| 2 | Visa | 231.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 289.95 |