| 10/17/2018 |
| 06:41:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COWELL, ELIZABE, | BG-7128 | R | 64.00 | 4235********8103 | 043206 | 10/17/2018 |
| IBARRA, JOSHUA, | BG-11609 | R | 29.00 | 5248********7752 | 017703 | 10/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 1 | Visa | 64.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.00 |