| 07/28/2021 |
| 06:54:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, ANDR, UNDEFINED | BG-14414 | R | 29.00 | 4000********4674 | 399156 | 07/28/2021 |
| HUYNH, VI, UNDEFINED | BG-14408 | R | 29.00 | 4815********3534 | 153646 | 07/28/2021 |
| KHAN, ATIF, UNDEFINED | BG-14105 | R | 29.00 | 5285********1372 | 04136Y | 07/28/2021 |
| TORRES, BRIANNA, UNDEFINED | BG-14002 | R | 29.00 | 4000********0205 | 621446 | 07/28/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 87.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |