| 10/05/2022 |
| 08:33:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Grow, Erick | NM-EHCC1170 | 3 | 8.99 | 4347********5697 | 022209 | 10/05/2022 |
| JUAREZ, JOHNNY | NM-18703 | 3 | 34.95 | 4494********2362 | 989845 | 10/05/2022 |
| LORTA, DANIEL | NM-707524 | 3 | 9.99 | 4342********9010 | 053779 | 10/05/2022 |
| ROBINSON, ARTHUR | NM-WEB1895171 | 3 | 49.95 | 4120********2134 | 005250 | 10/05/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 103.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.88 |