| 03/21/2018 |
| 04:59:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRANDON, BEVYN, | G3-895756 | R | 27.99 | 4511********8187 | 050264 | 03/21/2018 |
| LANDEHR, ASHLEY, | G3-1087687 | R | 5.90 | 4427********4513 | 092933 | 03/21/2018 |
| STEELE, TED, | G3-781589 | R | 24.99 | 5205********2329 | 411487 | 03/21/2018 |
| VIVEROS, ADRIAN, | G3-789141 | R | 19.99 | 3743*******7844 | 830021 | 03/21/2018 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 33.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.87 |