| 09/05/2018 |
| 09:54:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORREIA, ADAM | G3-789302 | 3 | 1.00 | 4815********0073 | 154368 | 09/05/2018 |
| Correia, Elizabeth | G3-789450 | 3 | 11.99 | 4815********0073 | 154266 | 09/05/2018 |
| GONZALEZ, LETICIA | G3-LB3L194718 | 3 | 1.00 | 4511********4686 | 194419 | 09/05/2018 |
| TORRENCE, KELLI | G3-22811544 | 3 | 10.00 | 4833********0982 | 024610 | 09/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 23.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 23.99 |