| 01/04/2023 |
| 08:01:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENTABI, MAJER, UNDEFINED | DW-20092 | R | 42.07 | 4000********3634 | 377983 | 01/04/2023 |
| ROJAS, CHRISTIA, UNDEFINED | DW-20641 | R | 176.21 | 5312********5030 | 145864 | 01/04/2023 |
| SIDOTI, CARL, UNDEFINED | DW-20679 | R | 42.07 | 4447********6922 | 004159 | 01/04/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 176.21 |
| 2 | Visa | 84.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 260.35 |