| 01/05/2022 |
| 07:18:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNLEAVY, TESS, UNDEFINED | 80-22975 | R | 25.00 | 4032********7814 | 449134 | 01/05/2022 |
| JOSEPH, CINEUS, UNDEFINED | 80-23564 | R | 25.00 | 4032********6629 | 449137 | 01/05/2022 |
| MARTINS, ADAIR, UNDEFINED | 80-23809 | R | 25.00 | 4652********9794 | 666717 | 01/05/2022 |
| PEIXE, BRUNO, UNDEFINED | 80-17616 | R | 25.00 | 4117********8630 | 164992 | 01/05/2022 |
| SAMPAIO, DIANA, UNDEFINED | 80-23422 | R | 25.00 | 4427********0352 | 384053 | 01/05/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 125.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.00 |