| 04/05/2023 |
| 06:52:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAN, FATHIYA, UNDEFINED | NB-190891 | R | 32.28 | 4342********0108 | 049348 | 04/05/2023 |
| JI, ZIHAN, UNDEFINED | NB-191282 | R | 68.56 | 4867********5719 | 093907 | 04/05/2023 |
| MODI, EMMANUEL, UNDEFINED | NB-191255 | R | 79.32 | 4151********3901 | 000065 | 04/05/2023 |
| MOHAMED, ISTAHI, UNDEFINED | NB-MOHAMED | R | 118.40 | 4190********8762 | 022030 | 04/05/2023 |
| YAROW, ZAKARIYA, UNDEFINED | NB-191599 | R | 32.28 | 5175********0488 | 005121 | 04/05/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.28 |
| 4 | Visa | 298.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 330.84 |