| 01/12/2023 |
| 07:02:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREGORIO, REINE, UNDEFINED | BG-15642 | R | 30.16 | 4833********0521 | 073007 | 01/12/2023 |
| MACHUCA, DENICE, UNDEFINED | BG-15533 | R | 30.16 | 4000********3778 | 574745 | 01/12/2023 |
| ROSAS, FRANCIS, UNDEFINED | BG-14610 | R | 30.16 | 4815********1802 | 153502 | 01/12/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 90.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.48 |