| 04/17/2024 |
| 06:27:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURTIS, KATHLEE, UNDEFINED | BW-80522 | R | 128.00 | 5178********0960 | 04847Z | 04/17/2024 |
| MARTINEZ, MARTI, UNDEFINED | BW-92312 | R | 100.00 | 4342********2275 | 079782 | 04/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 128.00 |
| 1 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 228.00 |