| 09/02/2021 |
| 07:04:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLAY, ROBERT, UNDEFINED | 80-17854 | R | 25.00 | 4117********9667 | 171489 | 09/02/2021 |
| KRAUSE, KRISTOF, UNDEFINED | 80-17073 | R | 25.00 | 4117********5769 | 131587 | 09/02/2021 |
| MARCELINO, SAMA, UNDEFINED | 80-20867 | R | 25.00 | 4427********2228 | 809811 | 09/02/2021 |
| ZUMBA, IARA, UNDEFINED | 80-22879 | R | 25.00 | 4117********2715 | 151284 | 09/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.00 |