| 04/25/2018 |
| 06:44:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOYER, HANNAH, | G3-T0TW143455 | R | 19.99 | 4298********2440 | 585537 | 04/25/2018 |
| VIVEROS, ADRIAN, | G3-789141 | R | 19.99 | 3743*******7844 | 462025 | 04/25/2018 |
| 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 |