| 11/02/2022 |
| 08:17:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE OLIVEIRA, ED, UNDEFINED | 80-23534 | R | 25.00 | 4117********6573 | 130484 | 11/02/2022 |
| SANTOS, NATALIA, UNDEFINED | 80-21758 | R | 25.00 | 5178********2576 | 05206B | 11/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 1 | Visa | 25.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 50.00 |