| 03/06/2024 |
| 07:58:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, ROSY, UNDEFINED | BG-13901 | R | 78.00 | 4342********3113 | 017515 | 03/06/2024 |
| ROSAS, FRANCIS, UNDEFINED | BG-14610 | R | 35.36 | 4815********1802 | 144125 | 03/06/2024 |
| ROXAS, BILLY, UNDEFINED | BG-14913 | R | 35.36 | 4000********2214 | 785507 | 03/06/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 148.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.72 |