| 07/07/2021 |
| 07:09:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBOSA, JACKEL, UNDEFINED | 80-22677 | R | 25.00 | 4117********9848 | 145514 | 07/07/2021 |
| MARCELINO, SAMA, UNDEFINED | 80-20867 | R | 25.00 | 4427********2228 | 074324 | 07/07/2021 |
| SOARES, MARIA, UNDEFINED | 80-22912 | R | 25.00 | 4400********5989 | 07755B | 07/07/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.00 |