| 09/05/2022 |
| 08:31:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Grow, Erick | NM-EHCC1170 | 3 | 8.99 | 4347********5697 | 091309 | 09/05/2022 |
| LORTA, DANIEL | NM-707524 | 3 | 9.99 | 4342********9010 | 062802 | 09/05/2022 |
| ROBINSON, ARTHUR | NM-WEB1895171 | 3 | 49.95 | 4120********2134 | 005149 | 09/05/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 68.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.93 |