| 04/05/2017 |
| 07:37:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARAUJO, JULIANO, UNDEFINED | 80-17175 | R | 19.99 | 5109********3025 | 061000 | 04/05/2017 |
| JOLLY, VANESSA, UNDEFINED | 80-17571 | R | 19.99 | 4117********5818 | 130795 | 04/05/2017 |
| MCCARTHY, TIMOT, UNDEFINED | 80-17600 | R | 19.99 | 5515********0427 | 064510 | 04/05/2017 |
| MELLO, ARIEL, UNDEFINED | 80-17575 | R | 19.99 | 4427********7491 | 058547 | 04/05/2017 |
| NASCIMENTO, JOE, UNDEFINED | 80-17490 | R | 19.99 | 4117********5046 | 191306 | 04/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 39.98 |
| 3 | Visa | 59.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.95 |