| 02/21/2018 |
| 06:08:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MENDOZA, ASHLEY, | BG-11810 | R | 29.00 | 5403********3477 | 594774 | 02/21/2018 |
| MORA, ALBERT, | BG-11321 | R | 48.00 | 4000********1608 | 656579 | 02/21/2018 |
| MORROW, TINA, | BG-10668 | R | 29.00 | 4358********0417 | 002022 | 02/21/2018 |
| RUSSELL, ADRIEN, | BG-7829 | R | 32.00 | 5403********3091 | 595052 | 02/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 61.00 |
| 2 | Visa | 77.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.00 |