| 11/13/2019 |
| 07:42:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COMOLLI, ORIANA, UNDEFINED | 80-18821 | R | 25.00 | 4117********7988 | 185377 | 11/13/2019 |
| GONCALVES, SAYM, UNDEFINED | 80-21488 | R | 25.00 | 4117********3606 | 145273 | 11/13/2019 |
| MADEUX, MATTHEW, UNDEFINED | 80-20347 | R | 25.00 | 4117********7744 | 185274 | 11/13/2019 |
| SILVA, AIRTON, UNDEFINED | 80-20885 | R | 25.00 | 4792********5818 | 065803 | 11/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.00 |