| 08/18/2021 |
| 06:59:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FATHY, ETIS, UNDEFINED | BG-7777 | R | 19.00 | 4833********0910 | 053307 | 08/18/2021 |
| JOHNSON, TRESPO, UNDEFINED | BG-5556 | R | 15.00 | 4411********9250 | 073307 | 08/18/2021 |
| ROLLON, MARLEIN, UNDEFINED | BG-14383 | R | 19.00 | 4000********2134 | 794958 | 08/18/2021 |
| ROSALES, NOEMI, UNDEFINED | BG-13502 | R | 77.00 | 5148********8660 | 09997B | 08/18/2021 |
| SPANGLER, LINDA, UNDEFINED | BG-10854 | R | 19.00 | 4147********4418 | 00014C | 08/18/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 77.00 |
| 4 | Visa | 72.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.00 |