| 11/04/2015 |
| 07:18:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MONTEJO, MANUEL, | BG-8215 | R | 29.00 | 5576********6841 | 043328 | 11/04/15 |
| MONZON, GUADALU, | BG-8510 | R | 32.00 | 4695********3091 | 09592A | 11/04/15 |
| SANTOS, NOBUE, | BG-3653 | R | 29.00 | 4000********8681 | 419481 | 11/04/15 |
| VEIT, DUSTIN, | BG-8522 | R | 32.00 | 5537********4387 | 043319 | 11/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 61.00 |
| 2 | Visa | 61.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.00 |