| 08/11/2021 |
| 07:43:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUDAK, ADELE, UNDEFINED | NM-S7S1185750 | R | 98.95 | 5178********4000 | 05722B | 08/11/2021 |
| CARINO, EUNICE, UNDEFINED | NM-661440 | R | 15.83 | 4494********5808 | 506837 | 08/11/2021 |
| CASTRO, DANIEL, UNDEFINED | NM-YU3M180045 | R | 36.00 | 4426********2619 | 011622 | 08/11/2021 |
| VUI, IRAE, UNDEFINED | NM-NXXM141812 | R | 6.00 | 4815********0627 | 112576 | 08/11/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 98.95 |
| 3 | Visa | 57.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.78 |