| 03/02/2022 |
| 07:51:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALDWELL, NATE, UNDEFINED | BA-040692 | R | 35.00 | 5367********1997 | 064135 | 03/02/2022 |
| COMBS, ASHLEY, UNDEFINED | BA-101591 | R | 82.00 | 4447********8511 | 002827 | 03/02/2022 |
| GROSS, MADISON, UNDEFINED | BA-K332782119 | R | 37.00 | 4403********8134 | 493461 | 03/02/2022 |
| PFLUM, ERIKA, UNDEFINED | BA-031268 | R | 36.80 | 4472********9970 | 951573 | 03/02/2022 |
| WEST, SHANNA, UNDEFINED | BA-071584 | R | 24.95 | 5424********7240 | 013012 | 03/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 59.95 |
| 3 | Visa | 155.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.75 |