| 05/04/2022 |
| 06:30:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KIRK, DEREK, UNDEFINED | NB-190804 | R | 37.66 | 4867********6608 | 055348 | 05/04/2022 |
| PETERMAN, JESSE, UNDEFINED | NB-190387 | R | 31.21 | 4342********0742 | 098789 | 05/04/2022 |
| SHRESTHA, ANDRE, UNDEFINED | NB-190948 | R | 32.28 | 4001********7119 | 000122 | 05/04/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 101.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 101.15 |