| 02/07/2018 |
| 06:50:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMERON, CATHER, | BG-9168 | R | 29.00 | 4773********0673 | 087335 | 02/07/2018 |
| CHELEMEN, DAVID, | BG-11590 | R | 29.00 | 5332********6905 | ISI7XK | 02/07/2018 |
| PATNUGOT, HENRY, | BG-10891 | R | 25.00 | 5576********0796 | 044243 | 02/07/2018 |
| QUIAMBAO, RYAN, | BG-11880 | R | 29.00 | 4342********0029 | 097953 | 02/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 54.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.00 |