| 05/29/2024 |
| 07:07:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAROLINO, JAIME, UNDEFINED | BG-16642 | R | 41.60 | 5537********5453 | 043316 | 05/29/2024 |
| COLBY, MATT, UNDEFINED | BG-14359 | R | 35.36 | 4833********4574 | 073307 | 05/29/2024 |
| DIAZ, PABLO CU, UNDEFINED | BG-16495 | R | 41.60 | 4815********1916 | 153330 | 05/29/2024 |
| MENDOZA, CELEST, UNDEFINED | BG-16635 | R | 46.80 | 4815********7489 | 183030 | 05/29/2024 |
| RAYANDAYAN, GIA, UNDEFINED | BG-16636 | R | 41.60 | 4815********2392 | 193836 | 05/29/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.60 |
| 4 | Visa | 165.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.96 |