| 04/10/2019 |
| 07:13:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTRERAS, MARI, | NM-1100530 | R | 19.99 | 4342********0484 | 028378 | 04/10/2019 |
| HARDING, RENE, | NM-2RTM164254 | R | 6.99 | 5115********3936 | IE8ERB | 04/10/2019 |
| MARTINEZ, EDWIN, | NM-1100539 | R | 59.99 | 4342********0484 | 062044 | 04/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 6.99 |
| 2 | Visa | 79.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.97 |