| 09/18/2019 |
| 06:57:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHEUNG, MEIGHAN, | BG-13661 | R | 29.00 | 4000********5428 | 342673 | 09/18/2019 |
| GALANG, IVAN DA, | BG-12701 | R | 29.00 | 4000********7951 | 808220 | 09/18/2019 |
| HAVILAND, RICKY, | BG-12155 | R | 29.00 | 4000********6397 | 342676 | 09/18/2019 |
| WILLS, ANDRE, | BG-13266 | R | 29.00 | 5576********3828 | 044600 | 09/18/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 87.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |