| 04/05/2019 |
| 09:52:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORREIA, ADAM | G3-789302 | 3 | 1.00 | 4815********0073 | 134866 | 04/05/2019 |
| Correia, Elizabeth | G3-789450 | 3 | 8.99 | 4815********0073 | 154360 | 04/05/2019 |
| GONZALEZ, LETICIA | G3-LB3L194718 | 3 | 1.00 | 4511********4686 | 123164 | 04/05/2019 |
| TORRENCE, KELLI | G3-22811544 | 3 | 39.00 | 4833********0982 | 054610 | 04/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 49.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 49.99 |