| 03/08/2023 |
| 07:05:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERMAN, SUSIE, UNDEFINED | BG-14622 | R | 35.36 | 4815********9282 | 164648 | 03/08/2023 |
| GUILLEN, ENRIQU, UNDEFINED | BG-15889 | R | 35.36 | 4430********5596 | 687761 | 03/08/2023 |
| SARDOVIA, JUNAL, UNDEFINED | BG-14554 | R | 41.60 | 4347********5957 | 034407 | 03/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 112.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.32 |