| 10/02/2025 |
| 06:46:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Ahmed, Yakubu, UNDEFINED | NB-192128 | R | 45.04 | 4342********6851 | 011958 | 10/02/2025 |
| BUYSSE, SAMUEL, UNDEFINED | NB-190972 | R | 37.66 | 5360********7337 | 643780 | 10/02/2025 |
| Gedi, Iqra, UNDEFINED | NB-192055 | R | 45.04 | 4867********7208 | 393634 | 10/02/2025 |
| Sharma, Aastha, UNDEFINED | NB-192127 | R | 39.66 | 4342********6851 | 034358 | 10/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.66 |
| 3 | Visa | 129.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.40 |