| 09/05/2017 |
| 07:47:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Cabrera, Alexis | G3-WEB4814237 | 3 | 19.99 | 4511********0247 | 041507 | 09/05/2017 |
| GALVAN, EDUARDO | G3-910489 | 3 | 14.99 | 4020********1019 | 201843 | 09/05/2017 |
| SAVOY, DONALD | G3-910396 | 3 | 18.99 | 4833********8178 | 013708 | 09/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 53.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 53.97 |