| 01/12/2022 |
| 07:52:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALDWELL, NATE, UNDEFINED | BA-040692 | R | 33.60 | 5367********1997 | 061105 | 01/12/2022 |
| COMBS, ASHLEY, UNDEFINED | BA-101591 | R | 59.98 | 4447********8511 | 012517 | 01/12/2022 |
| CRUMPTON, CALEN, UNDEFINED | BA-082197 | R | 25.95 | 5519********0631 | 011214 | 01/12/2022 |
| RAMIREZ, OSMAR, UNDEFINED | BA-061889 | R | 31.19 | 5424********6586 | 546764 | 01/12/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 90.74 |
| 1 | Visa | 59.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.72 |