| 05/07/2021 |
| 09:26:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HASSAN, ALI | NM-12006004 | 3 | 7.99 | 4400********4995 | 05177C | 05/07/2021 |
| LORTA, DANIEL | NM-707524 | 3 | 9.99 | 4342********9010 | 098539 | 05/07/2021 |
| SALAZAR, ANSELMO JR | NM-926439 | 3 | 18.99 | 4194********1318 | 026778 | 05/07/2021 |
| TOLLE, KATY | NM-WEB5030923 | 3 | 39.99 | 4815********4750 | 102568 | 05/07/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 76.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 76.96 |