| 05/05/2021 |
| 06:43:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBOSA, MARCEL, UNDEFINED | 80-22713 | R | 25.00 | 5109********8617 | 061517 | 05/05/2021 |
| GONCALVES, SAYM, UNDEFINED | 80-22999 | R | 25.00 | 5114********3888 | 045336 | 05/05/2021 |
| KRAUSE, KRISTOF, UNDEFINED | 80-17073 | R | 25.00 | 4117********5769 | 181850 | 05/05/2021 |
| MCGRATH, DAN, UNDEFINED | 80-21747 | R | 25.00 | 5114********8487 | 045398 | 05/05/2021 |
| SANTOS, JOYCE, UNDEFINED | 80-22655 | R | 25.00 | 4117********4940 | 131657 | 05/05/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 75.00 |
| 2 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.00 |