| 06/08/2022 |
| 07:31:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KUNZ SANA, ANDR, UNDEFINED | BG-14953 | R | 29.00 | 4366********0055 | 009148 | 06/08/2022 |
| LE, DAVID, UNDEFINED | BG-15356 | R | 29.00 | 4147********7430 | 708020 | 06/08/2022 |
| PHAM, VAN, UNDEFINED | BG-15068 | R | 29.00 | 4342********8856 | 032256 | 06/08/2022 |
| SALCEDO, JORGE, UNDEFINED | BG-15388 | R | 29.00 | 4342********0433 | 059363 | 06/08/2022 |
| SCHIMELPFENING,, UNDEFINED | BG-15252 | R | 29.00 | 5108********5278 | 070249 | 06/08/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 4 | Visa | 116.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |