| 02/09/2022 |
| 08:04:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANJOS, MIRIAM, UNDEFINED | 80-24070 | R | 25.00 | 4447********5798 | 009081 | 02/09/2022 |
| DUARTE, ROSEANE, UNDEFINED | 80-23828 | R | 50.00 | 4032********0452 | 428765 | 02/09/2022 |
| FERMINO, KALEO, UNDEFINED | 80-22574 | R | 25.00 | 5114********0195 | 065019 | 02/09/2022 |
| SWECK, DARIN, UNDEFINED | 80-23306 | R | 25.00 | 4792********7600 | 070640 | 02/09/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 3 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.00 |