| 12/27/2023 |
| 07:02:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAFFERTY, LIAM, UNDEFINED | A1-753993 | R | 59.99 | 4018********9080 | 522494 | 12/27/2023 |
| DASILVA, LUCAS, UNDEFINED | A1-752615 | R | 106.99 | 4117********9125 | 112375 | 12/27/2023 |
| DE OLIVEIRA, TH, UNDEFINED | A1-752479 | R | 57.99 | 4117********3883 | 192777 | 12/27/2023 |
| SANTANA, JONAS, UNDEFINED | A1-754035 | R | 59.99 | 4117********8934 | 192971 | 12/27/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 284.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 284.96 |