| 12/13/2023 |
| 06:29:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DENG, KUONY CO, UNDEFINED | BG-15641 | R | 70.72 | 4535********4338 | H63078 | 12/13/2023 |
| ESTEVES, JOSE, UNDEFINED | BG-13612 | R | 76.96 | 5403********0399 | 67085Z | 12/13/2023 |
| FLINT, CADE, UNDEFINED | BG-16000 | R | 35.36 | 4000********8202 | 339233 | 12/13/2023 |
| KIRBY, AARON, UNDEFINED | BG-14495 | R | 35.36 | 4342********1398 | 042625 | 12/13/2023 |
| SENEVIRATNE, KA, UNDEFINED | BG-16258 | R | 38.48 | 4833********0876 | 025906 | 12/13/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 76.96 |
| 4 | Visa | 179.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 256.88 |