| 12/11/2019 |
| 06:53:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUANG, BETTY, UNDEFINED | NM-1066813 | R | 19.99 | 4147********3001 | 03257C | 12/11/2019 |
| Medeiros, Mariy, UNDEFINED | NM-3L0V200834 | R | 14.99 | 4400********5558 | 05911B | 12/11/2019 |
| RUIZVIGIL, JOSE, UNDEFINED | NM-DPSL230425 | R | 19.99 | 4342********3169 | 065586 | 12/11/2019 |
| SINGH, JAGTAR, UNDEFINED | NM-PG7J202006 | R | 29.99 | 4342********7058 | 049471 | 12/11/2019 |
| WHITE, ROBERT, UNDEFINED | NM-1046234 | R | 7.19 | 4684********7540 | 062511 | 12/11/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 92.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.15 |