| 07/22/2020 |
| 07:25:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, MA, UNDEFINED | NM-1108631 | R | 44.99 | 4342********8488 | 079057 | 07/22/2020 |
| GRAY, JULIE, UNDEFINED | NM-1129410 | R | 19.99 | 4347********0925 | 010908 | 07/22/2020 |
| REYES, JUSTINE, UNDEFINED | NM-RH61135449 | R | 19.99 | 4815********6525 | 170693 | 07/22/2020 |
| THEEKRI, ASID, UNDEFINED | NM-HLD3214009 | R | 19.99 | 5178********2213 | 00060Z | 07/22/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 84.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.96 |