| 01/04/2023 |
| 08:01:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Acosta, Stephen, UNDEFINED | NB-191153 | R | 37.66 | 5314********5968 | 297075 | 01/04/2023 |
| NGUESSAN, AKISS, UNDEFINED | NB-191220 | R | 129.95 | 4306********7514 | 070051 | 01/04/2023 |
| PEACOCK, RAYNE, UNDEFINED | NB-190723 | R | 32.28 | 3726*******1003 | 122589 | 01/04/2023 |
| Count | Card Type | Total |
| 1 | American Express | 32.28 |
| 1 | MasterCard | 37.66 |
| 1 | Visa | 129.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.89 |