| 06/05/2024 |
| 05:50:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DENG, KUONY CO, UNDEFINED | BG-15641 | R | 35.36 | 4535********4338 | 553477 | 06/05/2024 |
| FLINT, RAMONA, UNDEFINED | BG-15964 | R | 83.20 | 4186********4547 | 004746 | 06/05/2024 |
| HOWARD, MIANNA, UNDEFINED | BG-16594 | R | 41.60 | 4347********7618 | 091706 | 06/05/2024 |
| ROSAS, FRANCIS, UNDEFINED | BG-14610 | R | 35.36 | 4815********1802 | 171687 | 06/05/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 195.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.52 |