| 08/07/2017 |
| 08:38:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Cabrera, Alexis | G3-WEB4814237 | 3 | 19.99 | 4511********0247 | 870356 | 08/07/2017 |
| Hatcher, Heather | G3-781568 | 3 | 24.99 | 4494********8889 | 821259 | 08/07/2017 |
| SAVOY, DONALD | G3-910396 | 3 | 18.99 | 4833********8178 | 095008 | 08/07/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 63.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 63.97 |