| 03/02/2022 |
| 07:51:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAN, FATHIYA, UNDEFINED | NB-190891 | R | 32.28 | 4342********0108 | 078697 | 03/02/2022 |
| IGBOKWE, JOHNPA, UNDEFINED | NB-190812 | R | 32.28 | 4306********7112 | 065049 | 03/02/2022 |
| KROLL, CHARLES, UNDEFINED | NB-190992 | R | 68.87 | 5178********4081 | 01540B | 03/02/2022 |
| OKWERA, EMMANUE, UNDEFINED | NB-190908 | R | 37.66 | 4985********1498 | 031688 | 03/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 68.87 |
| 3 | Visa | 102.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.09 |