| 10/09/2019 |
| 07:24:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALIPIO, LARISSA, UNDEFINED | 80-20047 | R | 25.00 | 4032********8781 | 962901 | 10/09/2019 |
| GONCALVES, SAYM, UNDEFINED | 80-21488 | R | 50.00 | 4117********3606 | 175144 | 10/09/2019 |
| HEIRA, MARCOS, UNDEFINED | 80-19705 | R | 25.00 | 4117********5742 | 115047 | 10/09/2019 |
| MCWILLIAMS, CHA, UNDEFINED | 80-19781 | R | 50.00 | 5109********8091 | 065434 | 10/09/2019 |
| TUTUNY, MELLISA, UNDEFINED | 80-20837 | R | 25.00 | 4792********9601 | 065441 | 10/09/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 4 | Visa | 125.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.00 |