| 05/22/2024 |
| 06:32:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BULLARD, KAVIN, UNDEFINED | BK-054129 | R | 47.42 | 5220********2795 | 091681 | 05/22/2024 |
| OLVERA, JESSICA, UNDEFINED | BK-054472 | R | 74.48 | 4232********8045 | 053092 | 05/22/2024 |
| WILSON, AMY, UNDEFINED | BK-050321 | R | 47.42 | 4744********8142 | 114894 | 05/22/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.42 |
| 2 | Visa | 121.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.32 |