| 12/14/2022 |
| 07:43:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COSTA, VITOR, UNDEFINED | 80-23591 | R | 75.00 | 4427********3538 | 253337 | 12/14/2022 |
| SILVA, ANA GABR, UNDEFINED | 80-24712 | R | 25.00 | 4117********7672 | 183596 | 12/14/2022 |
| SMITH, TAMMY, UNDEFINED | 80-18867 | R | 25.00 | 4326********3975 | 133895 | 12/14/2022 |
| STEWART, MAX, UNDEFINED | 80-24638 | R | 25.00 | 5114********7934 | 056664 | 12/14/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 3 | Visa | 125.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |