| 10/11/2017 |
| 06:25:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORENO, KAYLA, | G3-887872 | R | 26.99 | 4088********1620 | 019240 | 10/11/2017 |
| MOUA, CHUYEE, | G3-1044151 | R | 29.99 | 4494********3152 | 173312 | 10/11/2017 |
| SANCHEZ, RADOLF, | G3-887953 | R | 27.99 | 4000********0576 | 650922 | 10/11/2017 |
| Smith, Brandon, | G3-632075 | R | 24.99 | 4563********7906 | H64310 | 10/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 109.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.96 |