| 09/09/2020 |
| 07:28:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOBO, IOHANA, UNDEFINED | 80-21910 | R | 25.00 | 4400********1606 | 00173B | 09/09/2020 |
| MARCELINO, SAMA, UNDEFINED | 80-20867 | R | 50.00 | 4427********2228 | 915617 | 09/09/2020 |
| SANTOS, NATALIA, UNDEFINED | 80-21197 | R | 25.00 | 5524********5249 | 05922M | 09/09/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 2 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.00 |