| 07/22/2020 |
| 07:25:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMOROSO, GIAN C, UNDEFINED | BG-14698 | R | 29.00 | 5178********7058 | 04406Z | 07/22/2020 |
| AMOROSO, JASMIN, UNDEFINED | BG-14697 | R | 29.00 | 5178********7058 | 04414Z | 07/22/2020 |
| BLUNDELL, BREEA, UNDEFINED | BG-13938 | R | 29.00 | 4342********8486 | 063612 | 07/22/2020 |
| LIVESLEY, KANDY, UNDEFINED | BG-13911 | R | 29.00 | 4833********3863 | 020108 | 07/22/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 58.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |