| 03/27/2024 |
| 07:48:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DARE, JACK, UNDEFINED | BA-061777 | R | 19.80 | 4143********8667 | 848040 | 03/27/2024 |
| Maret, Caleb, UNDEFINED | BA-K225829160 | R | 28.49 | 5519********4736 | 032710 | 03/27/2024 |
| Miller, Lili, UNDEFINED | BA-K934922607 | R | 36.49 | 5519********4736 | 032711 | 03/27/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.98 |
| 1 | Visa | 19.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.78 |