| 02/06/2019 |
| 06:53:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALIPIO, CASSIAN, UNDEFINED | 80-20449 | R | 25.00 | 4032********1385 | 983781 | 02/06/2019 |
| ALIPIO, LARISSA, UNDEFINED | 80-20047 | R | 25.00 | 4032********1385 | 983782 | 02/06/2019 |
| BUTLER, SAM, UNDEFINED | 80-20395 | R | 25.00 | 5576********2990 | 043141 | 02/06/2019 |
| PEIXE, BRUNO, UNDEFINED | 80-17616 | R | 25.00 | 4117********8630 | 163500 | 02/06/2019 |
| RIVERA, JOSUE, UNDEFINED | 80-18783 | R | 25.00 | 4117********6145 | 183100 | 02/06/2019 |
| SOUZA, ALLEN, UNDEFINED | 80-19149 | R | 25.00 | 5129********4970 | 019397 | 02/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 50.00 |
| 4 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |