| 02/05/2018 |
| 10:15:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Cabrera, Alexis | G3-WEB4814237 | 3 | 19.99 | 4511********0247 | 423833 | 02/05/2018 |
| GONZALEZ, LETICIA | G3-LB3L194718 | 3 | 19.99 | 4511********4686 | 423832 | 02/05/2018 |
| THAO, SEE | G3-823813 | 3 | 12.00 | 4347********4321 | 034610 | 02/05/2018 |
| TORRENCE, KELLI | G3-22811544 | 3 | 10.00 | 4833********0982 | 034610 | 02/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 61.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 61.98 |