| 06/29/2022 |
| 07:09:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAMO, LEONORA, UNDEFINED | BG-13993 | R | 29.00 | 4108********0507 | 527607 | 06/29/2022 |
| DAMO, RAUL, UNDEFINED | BG-14651 | R | 29.00 | 4108********0507 | 527646 | 06/29/2022 |
| NICDAO, ANTONIO, UNDEFINED | BG-15042 | R | 29.00 | 4514********9858 | 044433 | 06/29/2022 |
| TEPUHIARII, TAM, UNDEFINED | BG-15325 | R | 29.00 | 4165********5397 | AAJNKS | 06/29/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 116.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |