| 11/08/2023 |
| 07:11:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSTOS, ROBERT, UNDEFINED | M2-103246 | R | 39.00 | 4342********0571 | 057872 | 11/08/2023 |
| GIFFIN, ANNE, UNDEFINED | M2-103373 | R | 59.00 | 4342********9275 | 085943 | 11/08/2023 |
| OLIVEIRA, VIVIA, UNDEFINED | M2-103193 | R | 98.00 | 4815********6988 | 152814 | 11/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 196.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 196.00 |