| 11/08/2017 |
| 06:55:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, ERIC, | G3-729531 | R | 24.99 | 4494********6084 | 422293 | 11/08/2017 |
| KOENIG, ELI, | G3-1074149 | R | 29.99 | 4815********6640 | 184572 | 11/08/2017 |
| LOPEZ, JUAN, | G3-789007 | R | 14.99 | 5178********5426 | 01539Z | 11/08/2017 |
| ORTIZVIVAR, CEL, | G3-AN8W210357 | R | 19.99 | 4342********1863 | 061033 | 11/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 14.99 |
| 3 | Visa | 74.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.96 |