| 01/06/2021 |
| 06:44:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERS, ISAIAH, UNDEFINED | BG-14770 | R | 29.00 | 4815********1666 | 150692 | 01/06/2021 |
| ANDERS, TERRELL, UNDEFINED | BG-14588 | R | 29.00 | 4815********1666 | 150692 | 01/06/2021 |
| DAMO, LEONORA, UNDEFINED | BG-13993 | R | 29.00 | 5178********3527 | 07628Z | 01/06/2021 |
| DAMO, RAUL, UNDEFINED | BG-14651 | R | 29.00 | 5178********3527 | 07636Z | 01/06/2021 |
| 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 |