| 07/10/2019 |
| 07:00:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHARRON, ALLIE, UNDEFINED | 80-19398 | R | 100.00 | 4032********2666 | 806279 | 07/10/2019 |
| GONCALVES, SAYM, UNDEFINED | 80-21177 | R | 25.00 | 4117********3606 | 154964 | 07/10/2019 |
| MARCELINO, SAMA, UNDEFINED | 80-20867 | R | 25.00 | 4427********2228 | 123510 | 07/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 150.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |