| 09/06/2021 |
| 08:25:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LORTA, DANIEL | NM-707524 | 3 | 9.99 | 4342********9010 | 036682 | 09/06/2021 |
| SALAZAR, ANSELMO JR | NM-926439 | 3 | 18.99 | 4194********1318 | 021258 | 09/06/2021 |
| TORRES, ABRAHAM | NM-1088142 | 3 | 39.95 | 4815********0524 | 195746 | 09/06/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 68.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.93 |