| 09/24/2025 |
| 07:01:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENARES, ANABEL, UNDEFINED | BG-17472 | R | 41.60 | 4342********9584 | 078038 | 09/24/2025 |
| BERMAN, SUSIE, UNDEFINED | BG-14622 | R | 35.36 | 4815********2343 | 141740 | 09/24/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 76.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 76.96 |