| 08/08/2018 |
| 06:35:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DHILLON, TAYLOR, | G3-1062448 | R | 19.99 | 4511********8830 | 799776 | 08/08/2018 |
| ESTRADA, CELINA, | G3-1098121 | R | 17.99 | 5111********3481 | 062719 | 08/08/2018 |
| VIVEROS, ADRIAN, | G3-789141 | R | 19.99 | 3743*******7844 | 184008 | 08/08/2018 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 1 | MasterCard | 17.99 |
| 1 | Visa | 19.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 57.97 |