| 08/07/2019 |
| 06:56:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANDUCCI, ANTHO, | NM-WEB2163989 | R | 14.99 | 4494********0322 | 404145 | 08/07/2019 |
| CAIN, ZACK, | NM-1123133 | R | 29.99 | 4563********4102 | H68299 | 08/07/2019 |
| MILLER, REECE, | NM-W298081058 | R | 17.74 | 5403********3569 | 561527 | 08/07/2019 |
| RIOS, RAFAEL, | NM-12007149 | R | 12.95 | 4342********8107 | 015475 | 08/07/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 17.74 |
| 3 | Visa | 57.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.67 |