| 04/26/2023 |
| 07:09:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HASSAN, SHAMSO, UNDEFINED | NB-191097 | R | 32.28 | 4465********3395 | 026607 | 04/26/2023 |
| IBRAHIM, KADRA, UNDEFINED | NB-191507 | R | 95.77 | 4342********6545 | 085984 | 04/26/2023 |
| OSTERTAG, JONAT, UNDEFINED | NB-190043 | R | 32.28 | 4599********7097 | H69045 | 04/26/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 160.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.33 |