| 01/12/2023 |
| 07:02:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOTON, TIMOTHY, UNDEFINED | TA-LM3L152406 | R | 138.00 | 4342********9158 | 083017 | 01/12/2023 |
| CHAVARIN, MAILI, UNDEFINED | TA-B8V0160306 | R | 40.00 | 4342********6619 | 012190 | 01/12/2023 |
| GOMEZ, VICTORIA, UNDEFINED | TA-CQYA184951 | R | 59.00 | 4342********0687 | 082193 | 01/12/2023 |
| GRIGORE, SEBAST, UNDEFINED | TA-3B75174418 | R | 88.00 | 4060********2814 | 024907 | 01/12/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 325.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 325.00 |