| 06/08/2022 |
| 07:31:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ MONTERO, A, UNDEFINED | NM-01357 | R | 59.95 | 4815********4255 | 151514 | 06/08/2022 |
| LEON, JOSEPH, UNDEFINED | NM-01094 | R | 59.95 | 6011********5287 | 00862B | 06/08/2022 |
| NUNO, CHRISTOPH, UNDEFINED | NM-00564 | R | 39.95 | 4347********1958 | 061308 | 06/08/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 99.90 |
| 1 | Discover | 59.95 |
| 0 | Other | 0.00 |
| 159.85 |