| 07/29/2020 |
| 07:18:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, JAYLEE, UNDEFINED | BG-14721 | R | 29.00 | 4342********6300 | 052659 | 07/29/2020 |
| OLMEDO, JUAN, UNDEFINED | BG-13985 | R | 29.00 | 4833********9086 | 085607 | 07/29/2020 |
| WARD, RACHEL, UNDEFINED | BG-10511 | R | 29.00 | 3792*******1001 | 109080 | 07/29/2020 |
| Count | Card Type | Total |
| 1 | American Express | 29.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.00 |