| 06/05/2024 |
| 05:50:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTKOWSKI, KATH, UNDEFINED | NB-190664 | R | 49.00 | 5524********4671 | 00225S | 06/05/2024 |
| DeMaine, Rylie, UNDEFINED | NB-191901 | R | 39.66 | 4342********5689 | 035548 | 06/05/2024 |
| MOHAMED, ABDIRA, UNDEFINED | NB-191968 | R | 43.04 | 4342********0969 | 069035 | 06/05/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 2 | Visa | 82.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.70 |