| 03/05/2020 |
| 07:10:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COY, LEILANI, J | BG-6614 | 3 | 49.00 | 4235********6887 | 045326 | 03/05/2020 |
| DANIELSON, CHRISTINA | BG-7473 | 3 | 129.00 | 4366********1329 | 023327 | 03/05/2020 |
| GARCIA, CARMEN | BG-13318 | 3 | 49.00 | 4235********3654 | 045326 | 03/05/2020 |
| HONTUCAN, MARGARITA | BG-0827 | 3 | 49.00 | 4465********6455 | 005137 | 03/05/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 276.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 276.00 |