| 03/29/2023 |
| 07:13:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAMO, RAUL, UNDEFINED | BG-14651 | R | 70.72 | 5583********4444 | 039992 | 03/29/2023 |
| PHAM, TOMMY, UNDEFINED | BG-15296 | R | 38.48 | 4465********6698 | 029078 | 03/29/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 70.72 |
| 1 | Visa | 38.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.20 |