| 05/03/2023 |
| 07:41:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASILLAS, ALEX, UNDEFINED | BG-8778 | R | 31.20 | 4833********6193 | 090308 | 05/03/2023 |
| LE, DAVID, UNDEFINED | BG-15356 | R | 65.52 | 4147********9086 | 703040 | 05/03/2023 |
| MANGALI, LAXMI, UNDEFINED | BG-16017 | R | 41.60 | 4815********6648 | 110341 | 05/03/2023 |
| ORDONEZ, MARLON, UNDEFINED | BG-15986 | R | 38.48 | 5275********5405 | 100242 | 05/03/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 38.48 |
| 3 | Visa | 138.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.80 |