| 03/14/2018 |
| 07:01:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BADAL, LISA, | G3-853630 | R | 27.99 | 4100********8172 | 08238D | 03/14/2018 |
| GARCIA, DANIEL, | G3-887856 | R | 29.99 | 5403********4962 | 486215 | 03/14/2018 |
| GOMEZ, ERIC, | G3-729531 | R | 63.99 | 4494********6084 | 753242 | 03/14/2018 |
| MARTIN, ERIC, | G3-910450 | R | 24.99 | 4298********8654 | 765267 | 03/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 3 | Visa | 116.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.96 |