| 06/20/2017 |
| 08:26:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, JACOB | G3-867967 | 4 | 16.99 | 4427********8193 | 963280 | 06/20/2017 |
| DOWNDEN, BRITTANY | G3-861204 | 4 | 1.00 | 5178********7845 | 092928 | 06/20/2017 |
| FRANCO, CLAUDIA | G3-654375 | 4 | 49.99 | 4833********0579 | 002509 | 06/20/2017 |
| GONZALEZ, CHUCK | G3-472073 | 4 | 14.99 | 4347********8796 | 002509 | 06/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 1.00 |
| 3 | Visa | 81.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 82.97 |