| 03/17/2021 |
| 07:24:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURTIN, WILL, UNDEFINED | A1-714056 | R | 71.99 | 5510********8852 | 007886 | 03/17/2021 |
| LAFORCE, DANIEL, UNDEFINED | A1-100485 | R | 327.60 | 4427********7745 | 828490 | 03/17/2021 |
| MARTINS, DANUBI, UNDEFINED | A1-100629 | R | 29.99 | 4792********6734 | 070044 | 03/17/2021 |
| OLIVEIRA, GRAZI, UNDEFINED | A1-100764 | R | 29.99 | 4117********1997 | 130205 | 03/17/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 71.99 |
| 3 | Visa | 387.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 459.57 |