| 03/07/2018 |
| 06:28:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, ABRAH, | G3-632162 | R | 23.99 | 4815********9600 | 122325 | 03/07/2018 |
| GRANADOS, PAUL, | G3-852626 | R | 6.99 | 5572********2378 | 864292 | 03/07/2018 |
| LOPEZ, DAMIAN, | G3-876488 | R | 20.99 | 4342********0281 | 068900 | 03/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 6.99 |
| 2 | Visa | 44.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 51.97 |