| 12/07/2022 |
| 07:59:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTROTORRES, F, UNDEFINED | BG-12990 | R | 30.16 | 4640********6751 | 02333A | 12/07/2022 |
| CRUZ, SKYYLER, UNDEFINED | BG-14400 | R | 30.16 | 4060********3453 | 015407 | 12/07/2022 |
| PETERSEN, ANNIE, UNDEFINED | BG-14579 | R | 30.16 | 5108********3430 | 065419 | 12/07/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.16 |
| 2 | Visa | 60.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.48 |