| 10/05/2021 |
| 06:50:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Grow, Erick | NM-WEB5940392 | 3 | 8.99 | 4347********5697 | 071907 | 10/05/2021 |
| LORTA, DANIEL | NM-707524 | 3 | 9.99 | 4342********9010 | 025584 | 10/05/2021 |
| SALAZAR, ANSELMO JR | NM-926439 | 3 | 18.99 | 4194********1318 | 015601 | 10/05/2021 |
| TORRES, ABRAHAM | NM-1088142 | 3 | 39.95 | 4815********0524 | 191799 | 10/05/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 77.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 77.92 |