| 09/29/2021 |
| 07:08:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAULA, PEDRICK, UNDEFINED | BG-14441 | R | 29.00 | 5537********2633 | 044705 | 09/29/2021 |
| ENRIQUEZ, JOMER, UNDEFINED | BG-14529 | R | 29.00 | 4000********0779 | 612263 | 09/29/2021 |
| GHAZIPURA, RIDA, UNDEFINED | BG-14194 | R | 29.00 | 4342********6189 | 062721 | 09/29/2021 |
| MEYER, BRENDA, UNDEFINED | BG-14646 | R | 29.00 | 4000********0059 | 761877 | 09/29/2021 |
| SHEK, ALEX, UNDEFINED | BG-0464 | R | 11.00 | 4100********0218 | 08947D | 09/29/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 4 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.00 |