| 01/10/2018 |
| 06:45:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, MELODEE, | G3-788405 | R | 14.99 | 4411********8751 | 093207 | 01/10/2018 |
| GONZALEZ, ABRAH, | G3-632162 | R | 23.99 | 4815********9600 | 103425 | 01/10/2018 |
| VALASQUEZ, RAYM, | G3-869933 | R | 24.99 | 5403********5102 | 989543 | 01/10/2018 |
| VIVEROS, ADRIAN, | G3-789141 | R | 19.99 | 3743*******7844 | 501010 | 01/10/2018 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 38.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.96 |