| 05/16/2024 |
| 06:41:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AADAN, ZAMZAM, UNDEFINED | NB-191208 | R | 39.67 | 4342********7667 | 056838 | 05/16/2024 |
| Ali, Shukri, UNDEFINED | NB-191851 | R | 110.53 | 4342********8900 | 043317 | 05/16/2024 |
| GURE, AWAL, UNDEFINED | NB-191837 | R | 39.66 | 4621********9406 | 016762 | 05/16/2024 |
| IDOR, MOHAMED, UNDEFINED | NB-191941 | R | 37.66 | 4217********8952 | 083814 | 05/16/2024 |
| LIMBU, JENISHA, UNDEFINED | NB-191808 | R | 37.66 | 4306********5477 | 062332 | 05/16/2024 |
| PETERMAN, JESSE, UNDEFINED | NB-191186 | R | 37.66 | 4342********0742 | 016432 | 05/16/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 6 | Visa | 302.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 302.84 |