| 07/31/2024 |
| 07:01:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAMO, RAUL, UNDEFINED | BG-14651 | R | 38.48 | 5583********4444 | 077273 | 07/31/2024 |
| GEHRDAU, ALEX, UNDEFINED | BG-15876 | R | 35.36 | 6011********0762 | 391474 | 07/31/2024 |
| RUVALCABA, LILI, UNDEFINED | BG-16414 | R | 38.48 | 5537********4585 | 043041 | 07/31/2024 |
| SMITH, ORLANDO, UNDEFINED | BG-16296 | R | 38.48 | 4269********9335 | 031966 | 07/31/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 76.96 |
| 1 | Visa | 38.48 |
| 1 | Discover | 35.36 |
| 0 | Other | 0.00 |
| 150.80 |