| 04/02/2025 |
| 07:35:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NAZAL, ELEANORE, UNDEFINED | BG-16307 | R | 76.96 | 4815********1922 | 150316 | 04/02/2025 |
| SCHUH, CHRISTOP, UNDEFINED | BG-12160 | R | 35.36 | 4034********7933 | 118268 | 04/02/2025 |
| SHUBIN, KENNETH, UNDEFINED | BG-16057 | R | 76.96 | 4815********4655 | 150812 | 04/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 189.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.28 |