| 05/05/2023 |
| 10:15:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LORTA, DANIEL | NM-707524 | 3 | 9.99 | 4342********9010 | 004409 | 05/05/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 9.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 9.99 |