| 06/02/2021 |
| 07:35:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MATOS, MARAYSA, UNDEFINED | A1-100467 | R | 29.99 | 4117********0543 | 130953 | 06/02/2021 |
| MONACO, ALEXAND, UNDEFINED | A1-100691 | R | 29.99 | 4117********9843 | 160156 | 06/02/2021 |
| ROQUE, CESAR, UNDEFINED | A1-100829 | R | 29.99 | 4117********6007 | 180756 | 06/02/2021 |
| SILVA, ADEILTON, UNDEFINED | A1-715333 | R | 82.99 | 5524********6252 | 07573S | 06/02/2021 |
| SMITH, RYAN, UNDEFINED | A1-719151 | R | 32.99 | 5108********8476 | 070523 | 06/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 115.98 |
| 3 | Visa | 89.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.95 |