| 03/16/2022 |
| 07:52:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOERFLEIN, CHRI, UNDEFINED | BA-120268 | R | 41.96 | 5424********6725 | 559863 | 03/16/2022 |
| GLOVER, PHILLIP, UNDEFINED | BA-091670 | R | 29.90 | 4055********2757 | 075522 | 03/16/2022 |
| PHILPOT, SHYLA, UNDEFINED | BA-061295 | R | 54.94 | 4055********7108 | 075526 | 03/16/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.96 |
| 2 | Visa | 84.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.80 |