| 02/14/2018 |
| 06:37:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERRER, ELIJAH, | G3-W2SM143341 | R | 19.99 | 4606********6535 | 859108 | 02/14/2018 |
| VIVEROS, ADRIAN, | G3-789141 | R | 19.99 | 3743*******7844 | 508014 | 02/14/2018 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 19.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 39.98 |