| 02/02/2022 |
| 07:58:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABRAL, LUCIANE, UNDEFINED | 80-22874 | R | 25.00 | 4117********1165 | 104800 | 02/02/2022 |
| CORREIA, MATHEU, UNDEFINED | 80-23284 | R | 25.00 | 4117********1165 | 104800 | 02/02/2022 |
| DE OLIVEIRA, ED, UNDEFINED | 80-23534 | R | 25.00 | 4117********6573 | 164700 | 02/02/2022 |
| DEGAETANO, DAWN, UNDEFINED | 80-17309 | R | 25.00 | 4117********7917 | 124303 | 02/02/2022 |
| JUNIOR, PAULO, UNDEFINED | 80-23909 | R | 25.00 | 4117********5508 | 154204 | 02/02/2022 |
| 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 |