| 07/06/2022 |
| 07:32:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AQUINO, ANDREIA, UNDEFINED | A1-750760 | R | 54.99 | 4117********6351 | 185711 | 07/06/2022 |
| MOTA, JACQUELIN, UNDEFINED | A1-702012 | R | 115.98 | 5312********4291 | 165518 | 07/06/2022 |
| ONEILL, JAMES, UNDEFINED | A1-750528 | R | 57.99 | 4670********4963 | 366077 | 07/06/2022 |
| PEREIRA, ADRIAN, UNDEFINED | A1-723535 | R | 87.99 | 4117********5889 | 135816 | 07/06/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 115.98 |
| 3 | Visa | 200.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 316.95 |