| 02/16/2022 |
| 06:50:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, VANESSA, UNDEFINED | NM-01046 | R | 19.99 | 4833********0144 | 023407 | 02/16/2022 |
| MOISES, JOSE, UNDEFINED | NM-1119201 | R | 99.95 | 4342********7499 | 013471 | 02/16/2022 |
| VARGAS, DAVID, UNDEFINED | NM-GJ5U202853 | R | 19.99 | 4744********4551 | 123068 | 02/16/2022 |
| VILLALPANDO, SA, UNDEFINED | NM-1129408 | R | 19.99 | 4815********7641 | 143460 | 02/16/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 159.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.92 |