| 04/06/2022 |
| 07:08:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARISCAL, ASHLE, UNDEFINED | BG-14327 | R | 29.00 | 4032********1368 | 085615 | 04/06/2022 |
| VILLEROZ, DENNI, UNDEFINED | BG-14476 | R | 29.00 | 4000********1014 | 640404 | 04/06/2022 |
| 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 |