| 03/06/2024 |
| 07:58:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUKAR, ABDIAZI, UNDEFINED | NB-190986 | R | 32.28 | 4190********3252 | 002338 | 03/06/2024 |
| BUTKOWSKI, KATH, UNDEFINED | NB-190664 | R | 49.00 | 5524********4671 | 07213S | 03/06/2024 |
| SAPKOTA, PRABIN, UNDEFINED | NB-191856 | R | 39.66 | 4306********8408 | 070431 | 03/06/2024 |
| SHA, NEIL, UNDEFINED | NB-191089 | R | 37.66 | 6011********9638 | 00622R | 03/06/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 2 | Visa | 71.94 |
| 1 | Discover | 37.66 |
| 0 | Other | 0.00 |
| 158.60 |