| 05/12/2021 |
| 06:49:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KARAS, ANETA, UNDEFINED | FC-15993 | R | 10.23 | 4846********9612 | 072128 | 05/12/2021 |
| KIERUN, RAFAL, UNDEFINED | FC-7009 | R | 24.64 | 4846********3099 | 072129 | 05/12/2021 |
| LITA, IBADETE, UNDEFINED | FC-008555 | R | 30.69 | 5178********0980 | 03959Z | 05/12/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.69 |
| 2 | Visa | 34.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 65.56 |