| 11/06/2022 |
| 09:25:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JUAREZ, JOHNNY | NM-18703 | 3 | 34.95 | 4494********2362 | 322540 | 11/06/2022 |
| LORTA, DANIEL | NM-707524 | 3 | 9.99 | 4342********9010 | 012534 | 11/06/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 44.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 44.94 |