| 03/23/2022 |
| 06:58:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NGUYEN, JUSTIN, UNDEFINED | BG-15058 | R | 29.00 | 4815********3074 | 133076 | 03/23/2022 |
| WRIGHT, JILL, UNDEFINED | BG-14129 | R | 29.00 | 4147********5155 | 02650C | 03/23/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.00 |