| 05/31/2023 |
| 07:23:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRELL, DANIEL, UNDEFINED | BA-102583 | R | 66.60 | 5424********5555 | 007486 | 05/31/2023 |
| PARRA, NATALI, UNDEFINED | BA-K720590192 | R | 36.80 | 5424********6634 | 023878 | 05/31/2023 |
| WALLS, CROSS, UNDEFINED | BA-K549707813 | R | 42.00 | 5424********5398 | 007602 | 05/31/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 145.40 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.40 |