| 06/19/2019 |
| 06:55:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, JESSIE, | BG-13370 | R | 29.00 | 4833********7549 | 075107 | 06/19/2019 |
| SANCHEZ, ARMAND, | BG-13010 | R | 29.00 | 5576********6647 | 045332 | 06/19/2019 |
| WHITE, ROBERT, | BG-13227 | R | 29.00 | 5368********8069 | 045148 | 06/19/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 58.00 |
| 1 | Visa | 29.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.00 |