| 04/06/2022 |
| 07:08:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELINA, DOUGLAS, UNDEFINED | 80-22097 | R | 25.00 | 4269********1277 | 006617 | 04/06/2022 |
| DIAZ, GUSTAVO, UNDEFINED | 80-21106 | R | 50.00 | 4117********2765 | 193746 | 04/06/2022 |
| S DE MELO, JEAN, UNDEFINED | 80-23383 | R | 25.00 | 4117********1248 | 113646 | 04/06/2022 |
| SANTOS, ALAN, UNDEFINED | 80-21599 | R | 50.00 | 5129********4970 | 268543 | 04/06/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 3 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |