| 10/02/2024 |
| 06:44:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTKOWSKI, KATH, UNDEFINED | NB-190664 | R | 49.00 | 5524********4671 | 07052S | 10/02/2024 |
| BUYSSE, SAMUEL, UNDEFINED | NB-190972 | R | 37.66 | 5360********7337 | 719183 | 10/02/2024 |
| PEREZ, CARLOS, UNDEFINED | NB-191773 | R | 45.04 | 4342********3781 | 009584 | 10/02/2024 |
| SCHMITT, CHRIST, UNDEFINED | NB-191761 | R | 40.73 | 4190********9678 | 025404 | 10/02/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 86.66 |
| 2 | Visa | 85.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.43 |