| 03/05/2025 |
| 06:56:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANA, TESSA, UNDEFINED | BW-94100 | R | 75.00 | 4147********5219 | 09714I | 03/05/2025 |
| Hendrickson, Sa, UNDEFINED | BW-94492 | R | 85.00 | 5108********3952 | 055700 | 03/05/2025 |
| KELLY, BEN, UNDEFINED | BW-97613 | R | 120.00 | 5461********8177 | 678350 | 03/05/2025 |
| LAMPING, DOUG, UNDEFINED | BW-94311 | R | 85.00 | 4834********1672 | 273794 | 03/05/2025 |
| LOBERG, JONAH, UNDEFINED | BW-94395 | R | 75.00 | 4031********6171 | 046466 | 03/05/2025 |
| Schneider, Wyat, UNDEFINED | BW-94113 | R | 75.00 | 4190********8191 | 001792 | 03/05/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 205.00 |
| 4 | Visa | 310.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 515.00 |