| 12/11/2019 |
| 06:22:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAMO, LEONORA, | BG-13993 | R | 29.00 | 4447********5326 | 011449 | 12/11/2019 |
| WHITE, ROBERT, | BG-13227 | R | 29.00 | 5368********8069 | 041617 | 12/11/2019 |
| WILLS, ANDRE, | BG-13266 | R | 87.00 | 5576********3828 | 041617 | 12/11/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 116.00 |
| 1 | Visa | 29.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |