| 12/15/2024 |
| 09:28:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HIGGINS, IAN | NT-10190 | 2 | 25.00 | 4264********6798 | 082948 | 12/15/2024 |
| KINNAIRD, BECKY | NT-10126 | 2 | 25.00 | 5115********9605 | 802633 | 12/15/2024 |
| PUTTANANICKAL, JESSE | NT-10074 | 2 | 20.00 | 4188********5683 | 082949 | 12/15/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 2 | Visa | 45.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.00 |