| 10/05/2022 |
| 07:15:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEVINS, EMILY, UNDEFINED | 80-24090 | R | 25.00 | 4792********8907 | 063540 | 10/05/2022 |
| MARSICANO, LILL, UNDEFINED | 80-24496 | R | 25.00 | 4117********7961 | 133558 | 10/05/2022 |
| RODRIGUES, ANDR, UNDEFINED | 80-24462 | R | 25.00 | 5254********3736 | 54347Z | 10/05/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 2 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.00 |