| 03/26/2025 |
| 06:51:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, BRANDON, UNDEFINED | BW-94184 | R | 85.00 | 4834********2244 | 288648 | 03/26/2025 |
| LEPPINK, JAKE, UNDEFINED | BW-98337 | R | 105.00 | 5443********4478 | 026160 | 03/26/2025 |
| Maynor, Jada, UNDEFINED | BW-98740 | R | 67.50 | 4147********1139 | 05477D | 03/26/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 105.00 |
| 2 | Visa | 152.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 257.50 |