| 08/23/2018 |
| 07:14:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FAUST, CHEYENNE, | G3-664116 | R | 24.99 | 4511********1010 | 984257 | 08/22/2018 |
| ORTEGA, JASMIN, | G3-DXUW234241 | R | 29.99 | 4511********6127 | 984258 | 08/22/2018 |
| ORTIZVIVAR, CEL, | G3-AN8W210357 | R | 19.99 | 4342********1863 | 071291 | 08/22/2018 |
| YOUNG, JOEL, | G3-895819 | R | 6.00 | 4494********0417 | 790992 | 08/22/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 80.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.97 |