| 10/10/2018 |
| 06:29:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAHER, VALERIE, | BG-12153 | R | 29.00 | 4306********5453 | 010702 | 10/10/2018 |
| ROBROCK, TRIANN, | BG-12267 | R | 29.00 | 4000********5004 | 878122 | 10/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.00 |