| 08/14/2019 |
| 06:54:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALLA, VINCENT, | BD-23010 | R | 36.00 | 4311********8915 | 014026 | 08/14/2019 |
| GALLAGHER, PATR, | BD-21909 | R | 26.00 | 4305********9551 | 442630 | 08/14/2019 |
| KARASAVAS, ANTO, | BD-23033 | R | 175.00 | 4427********6440 | 523108 | 08/14/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 237.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 237.00 |