| 01/05/2022 |
| 07:18:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NGWARU, TATENDA, UNDEFINED | 94-FF4120 | R | 59.00 | 4482********1197 | 065326 | 01/05/2022 |
| PIRES, ZENITO, UNDEFINED | 94-FF5367 | R | 49.00 | 5156********7442 | 09841Z | 01/05/2022 |
| PROEKT, SIMON, UNDEFINED | 94-FF2866 | R | 59.00 | 4584********6326 | 5XY28R | 01/05/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 2 | Visa | 118.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.00 |