| 09/12/2018 |
| 07:14:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RAMOS, CARMEN, | BG-12983 | R | 29.00 | 5576********5153 | 045801 | 09/12/2018 |
| VENKATA, SHASHA, | BG-10481 | R | 32.00 | 4400********2546 | 06176B | 09/12/2018 |
| WEST, JON, | BG-10433 | R | 29.00 | 6011********4530 | 01254B | 09/12/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 1 | Visa | 32.00 |
| 1 | Discover | 29.00 |
| 0 | Other | 0.00 |
| 90.00 |