| 01/07/2019 |
| 07:13:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COY, LEILANI, J | BG-6614 | 3 | 49.00 | 4235********6887 | 050314 | 01/07/2019 |
| DANIELSON, CHRISTINA | BG-7473 | 3 | 129.00 | 4366********1329 | 030864 | 01/07/2019 |
| HONTUCAN, MARGARITA | BG-0827 | 3 | 49.00 | 4465********6455 | 007886 | 01/07/2019 |
| REMILLARD, YOLANDA | BG-10730 | 3 | 59.00 | 4266********5571 | 09417C | 01/07/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 286.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 286.00 |