| 03/07/2018 |
| 06:28:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMERON, ALEXIS, | BG-9163 | R | 29.00 | 4773********0673 | 008909 | 03/07/2018 |
| CAMPBELL, ASHLE, | BG-10938 | R | 29.00 | 5576********9598 | 042233 | 03/07/2018 |
| MIR-MOHISEFAT,, | BG-11416 | R | 29.00 | 4833********6451 | 002107 | 03/07/2018 |
| VENKATA, SHASHA, | BG-10481 | R | 32.00 | 4400********2546 | 05996B | 03/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.00 |