| 10/18/2019 |
| 14:48:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURT, FLOWERS, UNDEFINED | G3-1130710 | R | 19.99 | 4494********0452 | 113654 | 10/16/2019 |
| GARCIA, ERNESTO, UNDEFINED | G3-2F3P175547 | R | 24.99 | 4511********6683 | 934079 | 10/16/2019 |
| LEYVA, DAISY, UNDEFINED | G3-1137148 | R | 17.99 | 4833********8230 | 041908 | 10/16/2019 |
| OLIVAS, GREGG, UNDEFINED | G3-910495 | R | 19.99 | 4494********6574 | 769065 | 10/16/2019 |
| POORE, NATHAN, UNDEFINED | G3-897077 | R | 15.00 | 4494********5003 | 834111 | 10/16/2019 |
| STANSBERY, MICH, UNDEFINED | G3-1130857 | R | 24.99 | 4422********4597 | 550704 | 10/16/2019 |
| VEJAR, JESUS, UNDEFINED | G3-542244 | R | 19.99 | 4494********9718 | 293354 | 10/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 7 | Visa | 142.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.94 |