| 04/20/2017 |
| 08:53:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, JACOB | G3-867967 | 4 | 16.99 | 4427********8193 | 049107 | 04/20/2017 |
| CASTILLO, CRISTIAN | G3-654247 | 4 | 49.99 | 4815********5914 | 184563 | 04/20/2017 |
| DOGGETT, JASON | G3-691666 | 4 | 140.00 | 3712*******3000 | 180543 | 04/20/2017 |
| FRANCO, CLAUDIA | G3-654375 | 4 | 49.99 | 4833********0579 | 044609 | 04/20/2017 |
| Count | Card Type | Total |
| 1 | American Express | 140.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 116.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 256.97 |