| 11/09/2022 |
| 08:09:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SILVA, ANA GABR, UNDEFINED | 80-24712 | R | 25.00 | 4117********7672 | 125306 | 11/09/2022 |
| SMITH, TAMMY, UNDEFINED | 80-18867 | R | 25.00 | 4326********3975 | 135902 | 11/09/2022 |
| VITAL, AGATA, UNDEFINED | 80-24556 | R | 75.00 | 4117********6946 | 155409 | 11/09/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 125.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.00 |