| 01/25/2023 |
| 05:11:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MASSAE, CAITLYN, UNDEFINED | BG-14216 | R | 26.00 | 4815********4159 | 194210 | 01/25/2023 |
| NGUYEN, ANH-QUA, UNDEFINED | BG-15330 | R | 30.16 | 4833********6291 | 084105 | 01/25/2023 |
| PETERSEN, ANNIE, UNDEFINED | BG-14579 | R | 30.16 | 5108********3430 | 044200 | 01/25/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.16 |
| 2 | Visa | 56.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.32 |