| 10/03/2019 |
| 08:30:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUZMAN, ESPERAN, | BG-12515 | R | 32.00 | 5403********4218 | 139155 | 10/03/2019 |
| JIMENEZ, JEANET, | BG-13442 | R | 29.00 | 4000********0774 | 799796 | 10/03/2019 |
| PARUPUDI, VENKA, | BG-13573 | R | 19.00 | 5288********1032 | 621264 | 10/03/2019 |
| PHAM, ANDREW, | BG-13826 | R | 29.00 | 4833********5014 | 095607 | 10/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 51.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.00 |