| 03/29/2023 |
| 07:13:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAUTAM, SURAJ, UNDEFINED | NB-190936 | R | 558.45 | 4815********5937 | 135581 | 03/29/2023 |
| MOHAMED, SHAFI, UNDEFINED | NB-191057 | R | 75.32 | 4259********1819 | 012775 | 03/29/2023 |
| PALOMAKI, JACOB, UNDEFINED | NB-190666 | R | 225.96 | 4739********4551 | 065911 | 03/29/2023 |
| SAMSON, AMBER, UNDEFINED | NB-191094 | R | 327.11 | 4342********0076 | 058873 | 03/29/2023 |
| YAROSLAVSKA, MA, UNDEFINED | NB-190640 | R | 32.28 | 4342********0547 | 050186 | 03/29/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 1219.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1219.12 |