| 10/26/2022 |
| 07:53:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBOSA, JACKEL, UNDEFINED | 80-23494 | R | 25.00 | 4117********9016 | 194464 | 10/26/2022 |
| GARCIAS, JOSIAN, UNDEFINED | 80-24340 | R | 50.00 | 4117********1946 | 194364 | 10/26/2022 |
| MORAIS, ANDERLE, UNDEFINED | 80-23302 | R | 25.00 | 4117********5594 | 104564 | 10/26/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.00 |