| 01/12/2022 |
| 07:52:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DURAN, ALEXIS, UNDEFINED | NM-ASEY191152 | R | 29.00 | 4815********3941 | 195995 | 01/12/2022 |
| GARCIA, VANESSA, UNDEFINED | NM-01046 | R | 19.99 | 4833********0144 | 015907 | 01/12/2022 |
| HOUPT, PETER, UNDEFINED | NM-12002016 | R | 190.00 | 4494********4808 | 602259 | 01/12/2022 |
| LOPEZ, MICHAEL, UNDEFINED | NM-F005805N | R | 14.95 | 5178********4321 | 00395B | 01/12/2022 |
| PEARSON, RYLEY, UNDEFINED | NM-FGT2205647 | R | 24.99 | 3792*******1005 | 130955 | 01/12/2022 |
| Count | Card Type | Total |
| 1 | American Express | 24.99 |
| 1 | MasterCard | 14.95 |
| 3 | Visa | 238.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 278.93 |