| 08/10/2022 |
| 07:36:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MATA, VERONICA, UNDEFINED | NM-01063 | R | 179.80 | 4342********9537 | 037008 | 08/10/2022 |
| NORTH, EMILY, UNDEFINED | NM-00518 | R | 44.95 | 4342********3455 | 060925 | 08/10/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 224.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.75 |