| 05/05/2022 |
| 06:48:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Grow, Erick | NM-EHCC1170 | 3 | 8.99 | 4347********5697 | 010807 | 05/05/2022 |
| LORTA, DANIEL | NM-707524 | 3 | 9.99 | 4342********9010 | 028593 | 05/05/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 18.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 18.98 |