| 10/18/2017 |
| 06:37:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Blue, Daniel, | G3-895792 | R | 68.99 | 4427********6847 | 045015 | 10/18/2017 |
| MENDIOLA, SAMAN, | G3-EULP174256 | R | 28.99 | 4511********6067 | 236368 | 10/18/2017 |
| PEREZ, GERARDO, | G3-903157 | R | 33.99 | 4511********3011 | 236369 | 10/18/2017 |
| RUIZ, JOYCE, | G3-807475 | R | 24.99 | 5424********1557 | 96502B | 10/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 3 | Visa | 131.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.96 |