| 02/12/2020 |
| 06:56:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EGBELE, PATIENC, | BG-13391 | R | 29.00 | 4000********4069 | 856223 | 02/12/2020 |
| VERGARA, KIMBER, | BG-13866 | R | 29.00 | 4000********3517 | 449709 | 02/12/2020 |
| WEBBER, CHRISTI, | BG-13972 | R | 29.00 | 4060********6911 | 03073C | 02/12/2020 |
| WOZNIAK, MATT, | BG-13477 | R | 19.00 | 5537********7985 | 045102 | 02/12/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.00 |
| 3 | Visa | 87.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.00 |