| 05/02/2024 |
| 07:32:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAPMAN, DAVINA, UNDEFINED | BX-1757 | R | 60.00 | 4327********1569 | 797854 | 05/02/2024 |
| JENKINS, ANGEL, UNDEFINED | BX-3288 | R | 57.00 | 4020********7025 | 797995 | 05/02/2024 |
| RIGGAN, SARAH, UNDEFINED | BX-3344 | R | 57.00 | 4327********9598 | 798095 | 05/02/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 174.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.00 |