| 03/05/2018 |
| 11:04:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, LETICIA | G3-LB3L194718 | 3 | 19.99 | 4511********4686 | 738047 | 03/05/2018 |
| THAO, SEE | G3-823813 | 3 | 12.00 | 4347********4321 | 060112 | 03/05/2018 |
| TORRENCE, KELLI | G3-22811544 | 3 | 10.00 | 4833********0982 | 060112 | 03/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 41.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 41.99 |