| 09/14/2022 |
| 07:48:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOMINGUEZ, MARI, UNDEFINED | NM-0WPW205427 | R | 29.00 | 4342********1661 | 038789 | 09/14/2022 |
| NORTH, EMILY, UNDEFINED | NM-00518 | R | 44.95 | 4342********3455 | 030617 | 09/14/2022 |
| SALAZAR, RIGOBE, UNDEFINED | NM-18930 | R | 17.99 | 4342********2338 | 058792 | 09/14/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 91.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.94 |