| 12/29/2021 |
| 08:14:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERMAN, SUSIE, UNDEFINED | BG-14622 | R | 48.00 | 4815********5236 | 155234 | 12/29/2021 |
| BLOCK, DAVID, UNDEFINED | BG-12865 | R | 29.00 | 4815********5429 | 175036 | 12/29/2021 |
| BRZEZINSKI, ERI, UNDEFINED | BG-12646 | R | 32.00 | 4036********4954 | 09245A | 12/29/2021 |
| CHOI, JOHN, UNDEFINED | BG-15005 | R | 29.00 | 4147********6165 | 09254C | 12/29/2021 |
| MACMANN, OWEN, UNDEFINED | BG-14524 | R | 29.00 | 4347********2581 | 015307 | 12/29/2021 |
| QADDOURI, REEM, UNDEFINED | BG-14233 | R | 58.00 | 4535********6086 | H71177 | 12/29/2021 |
| TORRES, AGNES, UNDEFINED | BG-12206 | R | 29.00 | 4734********6680 | 161339 | 12/29/2021 |
| WALSH, JENNY, UNDEFINED | BG-14971 | R | 29.00 | 4147********5544 | 09544D | 12/29/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 8 | Visa | 283.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 283.00 |