| 10/13/2021 |
| 07:27:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, ROBERT, UNDEFINED | NM-C9R5192926 | R | 139.93 | 4465********6855 | 013787 | 10/13/2021 |
| MATA, VERONICA, UNDEFINED | NM-EHCC1192 | R | 44.95 | 4342********9537 | 067676 | 10/13/2021 |
| MAYORGA, JOSE, UNDEFINED | NM-SSYG223203 | R | 69.00 | 4465********6855 | 013214 | 10/13/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 253.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 253.88 |