| 03/06/2024 |
| 07:58:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LI, CRYSTAL, UNDEFINED | BW-91945 | R | 105.00 | 5108********1922 | 064255 | 03/06/2024 |
| MAHER, JOSHUA, UNDEFINED | BW-91206 | R | 135.00 | 5202********9631 | 054256 | 03/06/2024 |
| MARTINEZ, MARTI, UNDEFINED | BW-92312 | R | 100.00 | 4342********2275 | 038167 | 03/06/2024 |
| PHILLIPS, JAY, UNDEFINED | BW-92472 | R | 49.00 | 4190********6265 | 011247 | 03/06/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 240.00 |
| 2 | Visa | 149.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 389.00 |