| 03/16/2023 |
| 06:52:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GESELL, JACOB, UNDEFINED | BA-071684 | R | 51.00 | 4388********8056 | 05006D | 03/16/2023 |
| SPARKS, DANE, UNDEFINED | BA-030306 | R | 53.42 | 5424********4832 | 623843 | 03/16/2023 |
| WOOD, PHILLIP, UNDEFINED | BA-K208442383 | R | 42.00 | 4347********6051 | 023507 | 03/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.42 |
| 2 | Visa | 93.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.42 |