| 09/02/2020 |
| 07:04:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEBAYO, ABIDEM, UNDEFINED | SB-B122555 | R | 32.99 | 4737********4190 | 085247 | 09/02/2020 |
| BERCIAN, YOLAND, UNDEFINED | SB-B115640 | R | 22.99 | 5170********3411 | 065744 | 09/02/2020 |
| BLANCO, IRMA, UNDEFINED | SB-B122731 | R | 60.00 | 4744********0517 | 165672 | 09/02/2020 |
| LINDEIRE, FELIX, UNDEFINED | SB-B119899 | R | 26.99 | 5170********3212 | 065817 | 09/02/2020 |
| SEWELL-FLETCHER, UNDEFINED | SB-B118524 | R | 156.99 | 4744********3670 | 175783 | 09/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 49.98 |
| 3 | Visa | 249.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 299.96 |