| 01/03/2018 |
| 07:25:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KOENIG, ELI, | G3-1074149 | R | 28.99 | 4815********6640 | 112827 | 01/03/2018 |
| LYTTON, JULIE, | G3-918632 | R | 19.99 | 4833********4396 | 032208 | 01/03/2018 |
| RODRIGUEZ, DANT, | G3-894000 | R | 20.99 | 4815********6641 | 132122 | 01/03/2018 |
| SWEENEY, ELBIRA, | G3-729837 | R | 15.00 | 5178********9720 | 07322Z | 01/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 15.00 |
| 3 | Visa | 69.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.97 |