| 02/20/2017 |
| 09:19:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, JACOB | G3-539396 | 4 | 8.99 | 4427********8193 | 383399 | 02/20/2017 |
| CASTILLO, CRISTIAN | G3-654247 | 4 | 49.99 | 4815********5914 | 151503 | 02/20/2017 |
| DOGGETT, JASON | G3-691666 | 4 | 140.00 | 3712*******3000 | 137925 | 02/20/2017 |
| FRANCO, CLAUDIA | G3-654375 | 4 | 49.99 | 4833********0579 | 021010 | 02/20/2017 |
| Count | Card Type | Total |
| 1 | American Express | 140.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 108.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 248.97 |