| 07/06/2022 |
| 07:32:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLUNDELL, BREEA, UNDEFINED | BG-15302 | R | 29.00 | 4342********7531 | 085388 | 07/06/2022 |
| GONZALEZ, ERICK, UNDEFINED | BG-15085 | R | 29.00 | 4815********0937 | 185346 | 07/06/2022 |
| JONES, STEPHEN, UNDEFINED | BG-15355 | R | 29.00 | 4833********3249 | 095407 | 07/06/2022 |
| KHULLAR, NIKHIL, UNDEFINED | BG-14316 | R | 29.00 | 4147********9642 | 02915D | 07/06/2022 |
| ROLLON, LEILANI, UNDEFINED | BG-14372 | R | 35.00 | 4000********7787 | 336403 | 07/06/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 151.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.00 |