| 11/06/2024 |
| 07:14:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FREEMAN, BEVERL, UNDEFINED | BG-16233 | R | 83.20 | 4737********9783 | 098032 | 11/06/2024 |
| JIMENEZ, JAY, UNDEFINED | BG-16836 | R | 41.60 | 4000********3287 | 410472 | 11/06/2024 |
| NAZAL, ELEANORE, UNDEFINED | BG-16307 | R | 38.48 | 4815********1922 | 190717 | 11/06/2024 |
| PRATT, MALIQUE, UNDEFINED | BG-15169 | R | 35.36 | 4342********3330 | 008845 | 11/06/2024 |
| WILLIAMS, ONDRE, UNDEFINED | BG-16614 | R | 41.60 | 5576********0208 | 040210 | 11/06/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.60 |
| 4 | Visa | 198.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 240.24 |