| 08/03/2022 |
| 07:42:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCNULTY, SEAN, UNDEFINED | 80-17529 | R | 30.00 | 4388********8762 | 01863D | 08/03/2022 |
| MELO, RAQUENIA, UNDEFINED | 80-23401 | R | 25.00 | 5114********3657 | 007641 | 08/03/2022 |
| ROGERS, JAMES, UNDEFINED | 80-24443 | R | 25.00 | 4032********1593 | 975332 | 08/03/2022 |
| S DE MELO, JEAN, UNDEFINED | 80-23383 | R | 25.00 | 4117********1248 | 194876 | 08/03/2022 |
| SANTOS, CYNARA, UNDEFINED | 80-24733 | R | 25.00 | 4032********9154 | 975333 | 08/03/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 4 | Visa | 105.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.00 |