| 08/02/2017 |
| 07:12:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVERY, MATHEW, UNDEFINED | G3-910437 | R | 29.99 | 4511********3511 | 475227 | 08/02/2017 |
| JACOBO, ALEX, UNDEFINED | G3-729750 | R | 19.99 | 4511********3560 | 475228 | 08/02/2017 |
| JIMENEZ, CHRIST, UNDEFINED | G3-493079 | R | 24.99 | 4426********0024 | 002088 | 08/02/2017 |
| LUCERO, ELEZIBE, UNDEFINED | G3-747025 | R | 19.99 | 4494********2739 | 718135 | 08/02/2017 |
| SOLORZANO, PAUL, UNDEFINED | G3-654233 | R | 6.00 | 5178********6779 | 01026Z | 08/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 6.00 |
| 4 | Visa | 94.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.96 |