| 11/04/2020 |
| 07:42:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERNARDO, IGOR, UNDEFINED | A1-715421 | R | 82.99 | 4117********2427 | 172205 | 11/04/2020 |
| CURTIN, OLIVIA, UNDEFINED | A1-716951 | R | 82.99 | 5510********2546 | 006138 | 11/04/2020 |
| SILVA CONCEICAO, UNDEFINED | A1-719239 | R | 62.99 | 4117********4933 | 132908 | 11/04/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 82.99 |
| 2 | Visa | 145.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 228.97 |