| 08/07/2020 |
| 07:22:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MYRMEL, ROBYN | BF-BW148084 | 8 | 308.72 | 4861********3689 | 001149 | 08/07/2020 |
| PANNU, AMAN | BF-BW148437 | 8 | 217.40 | 3797*******1017 | 122269 | 08/07/2020 |
| QUINN, HANNA | BF-BW147069 | 8 | 217.40 | 4147********0923 | 00186C | 08/07/2020 |
| Count | Card Type | Total |
| 1 | American Express | 217.40 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 526.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 743.52 |