| 02/08/2023 |
| 07:23:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOBYNS, DANIEL, UNDEFINED | BW-90923 | R | 120.00 | 5146********6887 | 362160 | 02/08/2023 |
| HOOVER, MELISSA, UNDEFINED | BW-83023 | R | 168.00 | 4834********7918 | 436225 | 02/08/2023 |
| Parriman, Corbe, UNDEFINED | BW-89194 | R | 75.00 | 4834********5988 | 436227 | 02/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 120.00 |
| 2 | Visa | 243.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 363.00 |