| 02/05/2025 |
| 05:31:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOBYNS, DANIEL, UNDEFINED | BW-98103 | R | 75.00 | 5146********6862 | 361885 | 02/05/2025 |
| MARKS, JEN, UNDEFINED | BW-98974 | R | 75.00 | 4477********9471 | 028833 | 02/05/2025 |
| TARUM, JACKSON, UNDEFINED | BW-97629 | R | 35.00 | 4603********8881 | 524534 | 02/05/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.00 |
| 2 | Visa | 110.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 185.00 |