| 11/23/2016 |
| 09:45:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORROMEO, SHARL, | BG-8671 | R | 29.00 | 4250********7827 | 002504 | 11/23/2016 |
| DANG, STEVEN, | BG-10156 | R | 32.00 | 4342********7254 | 684312 | 11/23/2016 |
| GUERRERO, DAVID, | BG-10466 | R | 32.00 | 5524********9098 | 09260Z | 11/23/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.00 |
| 2 | Visa | 61.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.00 |