| 01/29/2025 |
| 06:49:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESTEVES, JOSE, UNDEFINED | BG-13612 | R | 38.48 | 5403********0399 | 71087Z | 01/29/2025 |
| MARTINEZ, PAUL, UNDEFINED | BG-0504 | R | 56.16 | 4342********9673 | 038360 | 01/29/2025 |
| MORTEL, BOBBY C, UNDEFINED | BG-15040 | R | 106.08 | 4387********3074 | 41449A | 01/29/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 38.48 |
| 2 | Visa | 162.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.72 |