| 08/17/2022 |
| 06:36:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, TONY, UNDEFINED | 80-22530 | R | 25.00 | 5129********3591 | 606136 | 08/17/2022 |
| MACHADO, MARYAL, UNDEFINED | 80-24162 | R | 25.00 | 4032********8727 | 443676 | 08/17/2022 |
| SILVA, ANDERSON, UNDEFINED | 80-24453 | R | 175.00 | 4427********8978 | 123442 | 08/17/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 2 | Visa | 200.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.00 |