| 02/07/2024 |
| 07:32:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAUGER, BLAKELY, UNDEFINED | NB-191755 | R | 43.04 | 5108********7651 | 071331 | 02/07/2024 |
| Nakarmi, Tsogyn, UNDEFINED | NB-190525 | R | 37.66 | 4306********0882 | 071339 | 02/07/2024 |
| Shrestha, Stuti, UNDEFINED | NB-191234 | R | 37.66 | 4306********0882 | 071345 | 02/07/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.04 |
| 2 | Visa | 75.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.36 |