| 05/12/2021 |
| 06:18:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GABRIEL, JOAO P, | SN-10888 | R | 39.99 | 4815********8161 | 121020 | 05/12/2021 |
| YUKI, DENISE, | SN-5792 | R | 39.99 | 4833********6871 | 061207 | 05/12/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 79.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.98 |