| 04/05/2023 |
| 06:52:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLAYTON, PAUL, UNDEFINED | EF-13084 | R | 50.00 | 4833********1802 | 083707 | 04/05/2023 |
| HERRERA, JULIAN, UNDEFINED | EF-14176 | R | 50.00 | 4000********6698 | 855573 | 04/05/2023 |
| NARARIGO, ANDRE, UNDEFINED | EF-14004 | R | 55.00 | 4270********8846 | 005026 | 04/05/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 155.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.00 |