| 11/09/2020 |
| 08:16:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HASSAN, ALI | NM-12006004 | 3 | 6.99 | 4400********4995 | 02453C | 11/05/2020 |
| JOHNSON, CODY | NM-841219 | 3 | 15.29 | 5332********7600 | L72KVY | 11/05/2020 |
| LORTA, DANIEL | NM-707524 | 3 | 9.99 | 4342********9010 | 089124 | 11/05/2020 |
| SALAZAR, ANSELMO JR | NM-926439 | 3 | 18.99 | 4194********1318 | 026839 | 11/05/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 15.29 |
| 3 | Visa | 35.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 51.26 |