| 04/07/2021 |
| 06:48:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAMO, RAUL, UNDEFINED | BG-14651 | R | 29.00 | 5178********3527 | 03317Z | 04/07/2021 |
| PADUA, MARICEL, UNDEFINED | BG-11816 | R | 29.00 | 5537********1595 | 042446 | 04/07/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 58.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.00 |