| 06/08/2016 |
| 15:23:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALUAG, JESSICA, | BG-9969 | R | 29.00 | 5537********0617 | 031634 | 06/08/2016 |
| MORAN, ASHLEY, | BG-9004 | R | 29.00 | 4000********7316 | 633074 | 06/08/2016 |
| SANTOS, NOBUE, | BG-3653 | R | 29.00 | 4000********8681 | 126316 | 06/08/2016 |
| SKEITH, MIRIAN, | BG-9548 | R | 19.00 | 4337********2083 | 31634A | 06/08/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 77.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.00 |