| 07/05/2023 |
| 06:47:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| APON, JERICO, UNDEFINED | BG-16036 | R | 35.36 | 4000********2496 | 384670 | 07/05/2023 |
| DENG, KUONY CO, UNDEFINED | BG-15641 | R | 35.36 | 4535********4338 | H58710 | 07/05/2023 |
| GOMEZ, ARTURO, UNDEFINED | BG-16074 | R | 38.48 | 5409********6570 | 002582 | 07/05/2023 |
| JOHNSON, STEVE, UNDEFINED | BG-14911 | R | 31.20 | 4411********9250 | 015106 | 07/05/2023 |
| TABRIZI, ARMITA, UNDEFINED | BG-13809 | R | 35.36 | 4342********9691 | 017907 | 07/05/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 38.48 |
| 4 | Visa | 137.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.76 |