| 03/18/2020 |
| 06:49:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORAES, TARLEY, | A1-714206 | R | 71.99 | 4427********9178 | 257126 | 03/18/2020 |
| NICOLETTA, ALEX, | A1-712787 | R | 71.99 | 4491********1635 | 655174 | 03/18/2020 |
| SOARES, EMIVAL, | A1-715126 | R | 101.99 | 4427********5675 | 705902 | 03/18/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 245.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 245.97 |