| 08/05/2022 |
| 08:08:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Grow, Erick | NM-EHCC1170 | 3 | 8.99 | 4347********5697 | 082308 | 08/05/2022 |
| LORTA, DANIEL | NM-707524 | 3 | 9.99 | 4342********9010 | 049294 | 08/05/2022 |
| ROBINSON, ARTHUR | NM-WEB1895171 | 3 | 99.90 | 4120********2134 | 005888 | 08/05/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 118.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.88 |