| 04/11/2018 |
| 06:46:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MANZALE, DAVI, UNDEFINED | 80-19215 | R | 25.00 | 4117********0702 | 103361 | 04/11/2018 |
| MILUS, NATALIE, UNDEFINED | 80-19195 | R | 25.00 | 5111********1724 | 063707 | 04/11/2018 |
| PEIXE, BRUNO, UNDEFINED | 80-17616 | R | 25.00 | 4117********8630 | 103861 | 04/11/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 2 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.00 |