| 11/06/2017 |
| 09:54:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Cabrera, Alexis | G3-WEB4814237 | 3 | 19.99 | 4511********0247 | 659787 | 11/06/2017 |
| SAVOY, DONALD | G3-910396 | 3 | 18.99 | 4833********8178 | 074110 | 11/06/2017 |
| TORRENCE, KELLI | G3-22811544 | 3 | 10.00 | 4833********0982 | 074110 | 11/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 48.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 48.98 |