| 08/31/2022 |
| 06:48:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASILLAS, ALEX, UNDEFINED | BG-8778 | R | 25.00 | 4427********6503 | 052407 | 08/31/2022 |
| DAMO, LEONORA, UNDEFINED | BG-13993 | R | 29.00 | 4108********0507 | 829350 | 08/31/2022 |
| DAMO, RAUL, UNDEFINED | BG-14651 | R | 29.00 | 4108********0507 | 829399 | 08/31/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 83.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.00 |