| 07/21/2021 |
| 06:49:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALTMAN, SAM, UNDEFINED | BD-23711 | R | 36.00 | 4862********7773 | 01906A | 07/21/2021 |
| GOMEZ, SEBASTIA, UNDEFINED | BD-23561 | R | 36.00 | 4482********6048 | 062730 | 07/21/2021 |
| HASSELL, BRANDO, UNDEFINED | BD-24180 | R | 36.00 | 4737********0925 | 025715 | 07/21/2021 |
| URENA, PEDRO, UNDEFINED | BD-22714 | R | 52.00 | 3713*******1004 | 108777 | 07/21/2021 |
| Count | Card Type | Total |
| 1 | American Express | 52.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.00 |