| 04/06/2021 |
| 09:34:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HASSAN, ALI | NM-12006004 | 3 | 6.99 | 4400********4995 | 08157C | 04/06/2021 |
| LORTA, DANIEL | NM-707524 | 3 | 9.99 | 4342********9010 | 059157 | 04/06/2021 |
| SALAZAR, ANSELMO JR | NM-926439 | 3 | 18.99 | 4194********1318 | 027199 | 04/06/2021 |
| TOLLE, KATY | NM-WEB5030923 | 3 | 39.99 | 4815********4750 | 143235 | 04/06/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 75.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.96 |