| 11/04/2020 |
| 07:42:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CULP, KADYN, UNDEFINED | BW-82151 | R | 35.00 | 5202********2939 | 054527 | 11/04/2020 |
| LAZAREWICZ, JOH, UNDEFINED | BW-81934 | R | 168.00 | 5218********9544 | 00473P | 11/04/2020 |
| OFFERDAHL, SAMA, UNDEFINED | BW-82230 | R | 94.00 | 4342********4911 | 019513 | 11/04/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 203.00 |
| 1 | Visa | 94.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 297.00 |