| 11/13/2024 |
| 06:50:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADINIG, RYAN, UNDEFINED | BG-16467 | R | 41.60 | 4815********8033 | 110188 | 11/13/2024 |
| BELL, MALIA, UNDEFINED | BG-16813 | R | 41.60 | 4342********0456 | 085439 | 11/13/2024 |
| GALGALI, PRANJA, UNDEFINED | BG-16192 | R | 41.60 | 4147********4134 | 05630C | 11/13/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 124.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.80 |