| 01/17/2018 |
| 07:24:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Bowles, Eric, | G3-1044170 | R | 67.99 | 4143********3972 | 838899 | 01/17/2018 |
| CRANE, BRANDON, | G3-470943 | R | 14.99 | 4447********0819 | 017194 | 01/17/2018 |
| LUCERO, ELEZIBE, | G3-747025 | R | 19.99 | 4494********2739 | 587761 | 01/17/2018 |
| PEMBERTON, JOHN, | G3-781600 | R | 23.99 | 5466********6204 | 72359P | 01/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 23.99 |
| 3 | Visa | 102.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.96 |