| 05/04/2022 |
| 06:30:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUEDES, LILIAN, UNDEFINED | 80-24140 | R | 25.00 | 4427********1579 | 810793 | 05/04/2022 |
| ROGERS, JAMES, UNDEFINED | 80-24443 | R | 25.00 | 4032********1593 | 993047 | 05/04/2022 |
| SANTOS, JOYCE, UNDEFINED | 80-23540 | R | 25.00 | 4117********4464 | 123480 | 05/04/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.00 |