| 01/02/2025 |
| 06:38:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTKOWSKI, KATH, UNDEFINED | NB-190664 | R | 49.00 | 5524********4671 | 08386S | 01/02/2025 |
| GERADS, NOLAN, UNDEFINED | NB-191878 | R | 45.04 | 4342********9439 | 008949 | 01/02/2025 |
| MORARA, SHARON, UNDEFINED | NB-192032 | R | 39.66 | 4342********5607 | 036387 | 01/02/2025 |
| PETERSON, AMAND, UNDEFINED | NB-190031 | R | 191.80 | 3713*******3009 | 163488 | 01/02/2025 |
| Count | Card Type | Total |
| 1 | American Express | 191.80 |
| 1 | MasterCard | 49.00 |
| 2 | Visa | 84.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 325.50 |