| 07/27/2022 |
| 08:14:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUENCA, OLIVIA, UNDEFINED | 80-23791 | R | 50.00 | 4117********6496 | 195574 | 07/27/2022 |
| FERREIRA, NIVIA, UNDEFINED | 80-23443 | R | 26.00 | 4117********9725 | 195971 | 07/27/2022 |
| TADIM, NAYARA, UNDEFINED | 80-23934 | R | 25.00 | 4427********6094 | 174916 | 07/27/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 101.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 101.00 |