| 10/02/2025 |
| 06:46:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, CHRISTI, UNDEFINED | BG-15094 | R | 9.88 | 5108********5625 | 060337 | 10/02/2025 |
| LAUDENSLAGER, L, UNDEFINED | BG-16683 | R | 13.00 | 4000********2987 | 137536 | 10/02/2025 |
| NAZAL, ELEANORE, UNDEFINED | BG-16307 | R | 11.44 | 4815********1922 | 110934 | 10/02/2025 |
| ZULALI, HALEEMA, UNDEFINED | BG-17440 | R | 13.00 | 4235********2420 | 040341 | 10/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 9.88 |
| 3 | Visa | 37.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 47.32 |