| 08/29/2018 |
| 06:54:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HENRY, LEAH, | G3-P3KM153110 | R | 29.99 | 5175********7093 | 115114 | 08/29/2018 |
| Mejia, Jose, | G3-WEB5287802 | R | 13.99 | 4342********9317 | 027291 | 08/29/2018 |
| PETERSEN, CARSO, | G3-1064900 | R | 39.98 | 5175********1976 | 175812 | 08/29/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 69.97 |
| 1 | Visa | 13.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.96 |