| 01/06/2021 |
| 06:44:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MOLINA, MANUEL, UNDEFINED | NB-190309 | R | 37.66 | 5108********3343 | 061723 | 01/06/2021 |
| SHERPA, LAKPA, UNDEFINED | NB-190233 | R | 106.57 | 4306********4224 | 061725 | 01/06/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.66 |
| 1 | Visa | 106.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.23 |