| 08/09/2023 |
| 08:06:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARROS, ZULMIRA, UNDEFINED | Q7-725854 | R | 117.99 | 4117********3557 | 194619 | 08/09/2023 |
| DUTERVILLE, JEA, UNDEFINED | Q7-723388 | R | 62.99 | 4232********9819 | 028732 | 08/09/2023 |
| OBRIEN, KRISTIN, UNDEFINED | Q7-705193 | R | 167.75 | 5425********9042 | 009142 | 08/09/2023 |
| SILVA, MAYCON, UNDEFINED | Q7-725446 | R | 111.99 | 4427********3427 | 729613 | 08/09/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 167.75 |
| 3 | Visa | 292.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 460.72 |