| 05/17/2023 |
| 07:19:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, ROBERT, UNDEFINED | BD-24960 | R | 41.60 | 4158********5251 | 821201 | 05/17/2023 |
| DOUGHERTY, KATE, UNDEFINED | BD-23076 | R | 27.04 | 5129********1544 | 181472 | 05/17/2023 |
| SHUSTER, MICHEL, UNDEFINED | BD-23555 | R | 41.60 | 4000********5552 | 142303 | 05/17/2023 |
| VAIL, GARRETT, UNDEFINED | BD-22157 | R | 37.44 | 4465********3789 | 017232 | 05/17/2023 |
| WASSUM, KYLE, UNDEFINED | BD-25642 | R | 41.60 | 5178********9195 | 09495B | 05/17/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 68.64 |
| 3 | Visa | 120.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.28 |