| 12/23/2020 |
| 06:59:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUNER, JORDAN, UNDEFINED | NB-190337 | R | 20.72 | 4761********4187 | 064649 | 12/23/2020 |
| GELLE, HANA, UNDEFINED | NB-190295 | R | 31.25 | 4761********9793 | 064653 | 12/23/2020 |
| OSTERTAG, JONAT, UNDEFINED | NB-190043 | R | 26.79 | 4599********7097 | H67414 | 12/23/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 78.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.76 |