| 05/16/2019 |
| 06:31:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, BETSY, | BG-10460 | R | 38.00 | 4298********4091 | 004264 | 05/16/2019 |
| GALANG, CARRINA, | BG-12872 | R | 29.00 | 4000********1925 | 453212 | 05/16/2019 |
| PATTERSON, LUCK, | BG-13153 | R | 29.00 | 5178********9560 | 016009 | 05/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 2 | Visa | 67.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 96.00 |