| 06/02/2021 |
| 07:35:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, GORGE, UNDEFINED | BG-14266 | R | 29.00 | 4000********5770 | 156446 | 06/02/2021 |
| FRANKLIN, MARQU, UNDEFINED | BG-11146 | R | 19.00 | 4744********3461 | 170464 | 06/02/2021 |
| OROZCO, MARISOL, UNDEFINED | BG-14171 | R | 29.00 | 4342********9759 | 012710 | 06/02/2021 |
| ROSSETTI, JAMES, UNDEFINED | BG-14241 | R | 29.00 | 4117********4565 | 110864 | 06/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 106.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.00 |