| 06/09/2021 |
| 07:18:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABLOLA, CLAUDIN, UNDEFINED | BG-14192 | R | 29.00 | 4000********0975 | 730374 | 06/09/2021 |
| BERMAN, SUSIE, UNDEFINED | BG-14622 | R | 29.00 | 4815********5236 | 185528 | 06/09/2021 |
| VIDAL, ANDREW, UNDEFINED | BG-14032 | R | 29.00 | 4833********1407 | 085207 | 06/09/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 87.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.00 |