| 07/05/2023 |
| 06:47:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCKELS, KYLE, UNDEFINED | BA-021485 | R | 46.35 | 4158********3003 | 065019 | 07/05/2023 |
| CONNAWAY, JOEL, UNDEFINED | BA-K968058450 | R | 42.00 | 5519********8937 | 070550 | 07/05/2023 |
| CREASEY, CODY, UNDEFINED | BA-K905079452 | R | 60.20 | 4867********9060 | 015006 | 07/05/2023 |
| Gray, Ryan, UNDEFINED | BA-K691253450 | R | 92.98 | 4055********3730 | 065026 | 07/05/2023 |
| HARRINGTON, VEN, UNDEFINED | BA-K808467256 | R | 54.69 | 5108********0265 | 055028 | 07/05/2023 |
| PARRA, NATALI, UNDEFINED | BA-K720590192 | R | 56.80 | 5424********6634 | 741967 | 07/05/2023 |
| WALLS, CROSS, UNDEFINED | BA-K549707813 | R | 62.00 | 5424********5398 | 742028 | 07/05/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 215.49 |
| 3 | Visa | 199.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 415.02 |