| 11/20/2024 |
| 06:12:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Adan, Abshir, UNDEFINED | NB-191952 | R | 39.66 | 4342********4320 | 096314 | 11/20/2024 |
| GONZALES, SAMAN, UNDEFINED | NB-191655 | R | 230.89 | 4353********0032 | 055237 | 11/20/2024 |
| SHRESTHA, URUSH, UNDEFINED | NB-192001 | R | 39.66 | 6011********8581 | 02090R | 11/20/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 270.55 |
| 1 | Discover | 39.66 |
| 0 | Other | 0.00 |
| 310.21 |