| 07/20/2016 |
| 09:59:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, ESDRAS | G3-789004 | 4 | 9.99 | 4185********1435 | 05645B | 07/20/2016 |
| FRANCO, CLAUDIA | G3-654375 | 4 | 99.00 | 4833********0579 | 015510 | 07/20/2016 |
| GANN, JUSTIN | G3-781633 | 4 | 119.00 | 6011********1395 | 02015B | 07/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 108.99 |
| 1 | Discover | 119.00 |
| 0 | Other | 0.00 |
| 227.99 |