| 03/09/2022 |
| 09:28:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, TONY, UNDEFINED | 80-22530 | R | 25.00 | 5129********3591 | 609200 | 03/09/2022 |
| COMOLLI, ORIANA, UNDEFINED | 80-18821 | R | 25.00 | 4117********5552 | 145168 | 03/09/2022 |
| MARCELINO, SAMA, UNDEFINED | 80-20867 | R | 25.00 | 4427********2228 | 745600 | 03/09/2022 |
| TADIM, NAYARA, UNDEFINED | 80-23934 | R | 25.00 | 4427********6094 | 415541 | 03/09/2022 |
| ZUMBA, IARA, UNDEFINED | 80-22879 | R | 25.00 | 4117********2715 | 185960 | 03/09/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 4 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.00 |