| 04/05/2022 |
| 08:01:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Grow, Erick | NM-EHCC1170 | 3 | 8.99 | 4347********5697 | 012108 | 04/05/2022 |
| LORTA, DANIEL | NM-707524 | 3 | 9.99 | 4342********9010 | 001296 | 04/05/2022 |
| SALAZAR, ANSELMO JR | NM-926439 | 3 | 18.99 | 4194********1318 | 019283 | 04/05/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 37.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 37.97 |