| 05/07/2025 |
| 06:46:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRASER, SONJA, UNDEFINED | BW-81646 | R | 54.00 | 5461********9821 | 629187 | 05/07/2025 |
| JAMES, JONATHAN, UNDEFINED | BW-94178 | R | 67.50 | 4342********9499 | 055583 | 05/07/2025 |
| Lodman, Chris, UNDEFINED | BW-94549 | R | 85.00 | 4342********4287 | 034540 | 05/07/2025 |
| Miller, Andrea, UNDEFINED | BW-94294 | R | 85.00 | 4900********1611 | 856362 | 05/07/2025 |
| WALKER, TAYLOR, UNDEFINED | BW-92457 | R | 120.00 | 4342********7842 | 031053 | 05/07/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.00 |
| 4 | Visa | 357.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 411.50 |